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📑COMPRA DE SELLO AUTOMATICO (ENCARGADO DE PROBIDAD)

Procurement process summary

This process is to purchase Compra de sello automatico (encargado de probidad).

This contract was awarded by 🇬🇹 CONTRALORÍA GENERAL DE CUENTAS for an amount of GTQ 90 to 1 supplier. It was published on 2022-03-04 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🇬🇹 CONTRALORÍA GENERAL DE CUENTAS Buying unitCONTRALORIA GENERAL DE CUENTAS Publication date2022-03-04 Contest statusPublicado 

Awards

This award was granted to CABRERA VÁSQUEZ MARCO ANTONIO by CONTRALORÍA GENERAL DE CUENTAS for an amount of GTQ 90. 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 2022-03-04.

SupplierAmountAward date
🇬🇹 CABRERA VÁSQUEZ MARCO ANTONIOGTQ 902022-03-04

Market context and opportunities

The execution of this contract allows the entity CONTRALORÍA GENERAL DE CUENTAS 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_E500688079Publication date2022-03-04Award date2022-03-04Purchase 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.