Want to know more about El valor descrito en la presente factura serie ¿C¿ No. 00153 de Andres Pú Uluán (Tansportes Andres) es por: 1 flete por traslado de mobiliario por el valor de Q. 750.00 de fecha 22 de marzo de 2022? Create and verify your free account to access full information. $9.99 USD Create your free account

📑El valor descrito en la presente factura serie ¿C¿ No. 00153 de Andres Pú Uluán (Tansportes Andres) es por: 1 flete por traslado de mobiliario por el valor de Q. 750.00 de fecha 22 de marzo de 2022

Procurement process summary

This process is to purchase El valor descrito en la presente factura serie ¿C¿ No. 00153 de Andres Pú Uluán (Tansportes Andres) es por: 1 flete por traslado de mobiliario por el valor de Q. 750.00 de fecha 22 de marzo de 2022 por instrucciones de la Licenciada Celma Raquel Sáenz Barrios de Orellana Fiscal de Distrito de Sacatepéquez se solicitó el servicio para el traslado de mobiliario por motivo de distribución de personal de Dirección de Investigación Criminalisticas DICRI que se encontraban en San Pedro Panorama y fueron distribuidos en las Agencias fiscales de Jocotenango y Pastores en el departamento de Sacatepéquez.

This contract was awarded by 🇬🇹 MINISTERIO PÚBLICO for an amount of GTQ 750 to 1 supplier. It was published on 2022-03-25 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🇬🇹 MINISTERIO PÚBLICO Buying unitFISCALÍA DE SACATEPÉQUEZ (DISTRITO) Publication date2022-03-25 Contest statusPublicado 

Awards

This award was granted to PU ULUAN ANDRES by MINISTERIO PÚBLICO for an amount of GTQ 750. 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 2022-03-25.

SupplierAmountAward date
🇬🇹 PU ULUAN ANDRESGTQ 7502022-03-25

Market context and opportunities

The execution of this contract allows the entity MINISTERIO PÚBLICO 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_E501899901Publication date2022-03-25Award date2022-03-25Purchase 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.