Want to know more about VALOR PAGO DE KIT DE ALIMENTOS AZUCAR ARROBITA CAÑA REAL * 1 @ ACEITE IDEAL 800 ML* 12U PASTA INA SURTIDO ARROZ GALLO PRECOCIDO 400G *100L CHAOMEIN JAPONESA 200G * 25 LBS CORAZON DE TRIGO 400G ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑VALOR PAGO DE KIT DE ALIMENTOS AZUCAR ARROBITA CAÑA REAL * 1 @ ACEITE IDEAL 800 ML* 12U PASTA INA SURTIDO ARROZ GALLO PRECOCIDO 400G *100L CHAOMEIN JAPONESA 200G * 25 LBS CORAZON DE TRIGO 400G

Procurement process summary

This process is to purchase Valor pago de kit de alimentos azucar arrobita caña real * 1 @ aceite ideal 800 ml* 12u pasta ina surtido arroz gallo precocido 400g *100l chaomein japonesa 200g * 25 lbs corazon de trigo 400g *25u leche anchor sobre 120g ( doc13) 4*13 chocolate especial doña andrea 300g*100lbs detergente ultra klin 1kg tira jabon extra potensol 400g *20u con flakes kellogs (gde) 530 g *16u harina de haba san enrique 425g*25u fósforo de cajita para familias de escasos recursos econmicos del caserio las minas san jose chacaya sololá.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JOSÉ CHACAYA SOLOLÁ for an amount of GTQ 24,997 to 1 supplier. It was published on 2022-05-18 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 SAN JOSÉ CHACAYA SOLOLÁ Buying unitMUNICIPALIDAD DE SAN JOSÉ CHACAYÁ SOLOLÁ Publication date2022-05-18 Contest statusPublicado 

Awards

This award was granted to CETO CETO MATEA ENGRACIA by MUNICIPALIDAD DE SAN JOSÉ CHACAYA SOLOLÁ for an amount of GTQ 24,997. 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 2022-05-18.

SupplierAmountAward date
🇬🇹 CETO CETO MATEA ENGRACIAGTQ 24,9972022-05-18

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN JOSÉ CHACAYA 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_E504555596Publication date2022-05-18Award date2022-05-18Purchase 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.