Want to know more about FACTURA NO. 802 SERIE E MULTI CHEF : PAGO DE ALMUERZO DEL DIA 05/06/2022 PILOTO DE ALCALDIA POR VIAJE DE RETORNO DE CHIQUIMULA AL MUNICIPIO DE SAN PEDRO SACATEPEQUEZ DEPARTAMENTO DE SAN MARCOS POR L? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA NO. 802 SERIE E MULTI CHEF : PAGO DE ALMUERZO DEL DIA 05/06/2022 PILOTO DE ALCALDIA POR VIAJE DE RETORNO DE CHIQUIMULA AL MUNICIPIO DE SAN PEDRO SACATEPEQUEZ DEPARTAMENTO DE SAN MARCOS POR L

Procurement process summary

This process is to purchase Factura no. 802 serie e multi chef : pago de almuerzo del dia 05/06/2022 piloto de alcaldia por viaje de retorno de chiquimula al municipio de san pedro sacatepequez departamento de san marcos por las actividades que se realizó por promoción turística dirigido al mercado nacional del turismo inguat.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ SAN MARCOS for an amount of GTQ 82 to 1 supplier. It was published on 2022-06-10 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 PEDRO SACATEPEQUEZ SAN MARCOS Buying unitCOMISION DE COTIZACIONES  Publication date2022-06-10 Contest statusPublicado 

Awards

This award was granted to RAMIREZ SILIEZAR WILLY ROBERTO by MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ SAN MARCOS for an amount of GTQ 82. 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 2022-06-10.

SupplierAmountAward date
🇬🇹 RAMIREZ SILIEZAR WILLY ROBERTOGTQ 822022-06-10

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ SAN MARCOS 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_E505857715Publication date2022-06-10Award date2022-06-10Purchase 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.