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📑24 CUADRO DE DIPLOMA O DE RECONOCIMIENTO TAMAÑO A4 21.27.7CM

Procurement process summary

This process is to purchase 24 cuadro de diploma o de reconocimiento tamaño a4 21.27.7cm.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SOLOLÁ SOLOLÁ for an amount of GTQ 960 to 1 supplier. It was published on 2021-10-29 through Compra de Baja Cuantía (Art.43 inciso a) and its current status is Publicado

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇬🇹 MUNICIPALIDAD DE SOLOLÁ SOLOLÁ Buying unitMUNICIPALIDAD DE SOLOLA SOLOLA Publication date2021-10-29 Contest statusPublicado 

Awards

This award was granted to CUY SOLARES PEDRO by MUNICIPALIDAD DE SOLOLÁ SOLOLÁ for an amount of GTQ 960. The procurement process was conducted through Compra de Baja Cuantía (Art.43 inciso a) for the category of Not available. The award was granted on 2021-10-29.

SupplierAmountAward date
🇬🇹 CUY SOLARES PEDROGTQ 9602021-10-29

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SOLOLÁ SOLOLÁ to fulfill its public service objectives efficiently.

The Compra de Baja Cuantía (Art.43 inciso a) purchase modality ensures that the process is transparent and compliant with regulations.

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.

Additional data

Contract NumberGT_E494719044Publication date2021-10-29Award date2021-10-29Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

Data sources

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Published byMinisterio de Finanzas Públicas, Dirección General de Adquisiciones del Estado
CountriesGuatemala
LicenseCC BY 4.0
Records8,826,734
Year range2020 - 2026
Update statusNot updated (2026-01-31)
Publications of non-competitive events with Guatecompras Publication Number (NPG) carried out by the different Purchasing Units belonging to State Agencies, their dependencies, and entities subject to the State Procurement Law.