Want to know more about La presente Factura ampara la compra de Papelería y Útiles de Oficinas que son utilizados por el Area de Pedagogía; Area Administrativa; Area Medica y Area de Encargadas de Turno para la atención de? Create and verify your free account to access full information. $9.99 USD Create your free account

📑La presente Factura ampara la compra de Papelería y Útiles de Oficinas que son utilizados por el Area de Pedagogía; Area Administrativa; Area Medica y Area de Encargadas de Turno para la atención de

Procurement process summary

This process is to purchase La presente Factura ampara la compra de Papelería y Útiles de Oficinas que son utilizados por el Area de Pedagogía; Area Administrativa; Area Medica y Area de Encargadas de Turno para la atención de los niños y niñas internos para ser utilizados en el Programa Educativo Interno más elaboración de tareas escolares donde asisten los niños y niñas internos en el Departamento de Protección Especial de Primera Infancia Zacapa.

This contract was awarded by 🇬🇹 SECRETARÍA DE BIENESTAR SOCIAL DE LA PRESIDENCIA DE LA REPÚBLICA for an amount of GTQ 1,784 to 1 supplier. It was published on 2021-10-30 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🇬🇹 SECRETARÍA DE BIENESTAR SOCIAL DE LA PRESIDENCIA DE LA REPÚBLICA Buying unitSECRETARIA DE BIENESTAR SOCIAL DE LA PRESIDENCIA Publication date2021-10-30 Contest statusPublicado 

Awards

This award was granted to VANEGAS RAMIREZ JOSE MANUEL by SECRETARÍA DE BIENESTAR SOCIAL DE LA PRESIDENCIA DE LA REPÚBLICA for an amount of GTQ 1,784. 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 2021-10-30.

SupplierAmountAward date
🇬🇹 VANEGAS RAMIREZ JOSE MANUELGTQ 1,7842021-10-30

Market context and opportunities

The execution of this contract allows the entity SECRETARÍA DE BIENESTAR SOCIAL DE LA PRESIDENCIA DE LA REPÚBLICA 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_E494739363Publication date2021-10-30Award date2021-10-30Purchase 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.