Want to know more about LA FACTURA DE LA CAFETERÍA MARIBEL SERIE: 05462F61 NUMERO: 2212252306 AMPARA EL PAGO POR LA COMPRA DE 45 REFACCIONES Y 45 ALMUERZOS SERVIDOS EN LA REUNIÓN ORDINARIA DEL CONSEJO DE COORDINACIÓN AGRÍCO? Create and verify your free account to access full information. $9.99 USD Create your free account

📑LA FACTURA DE LA CAFETERÍA MARIBEL SERIE: 05462F61 NUMERO: 2212252306 AMPARA EL PAGO POR LA COMPRA DE 45 REFACCIONES Y 45 ALMUERZOS SERVIDOS EN LA REUNIÓN ORDINARIA DEL CONSEJO DE COORDINACIÓN AGRÍCO

Procurement process summary

This process is to purchase La factura de la cafetería maribel serie: 05462f61 numero: 2212252306 ampara el pago por la compra de 45 refacciones y 45 almuerzos servidos en la reunión ordinaria del consejo de coordinación agrícola y pecuaria departamental -coaped- desarrollado el 28 de julio del 2022 en el salón de usos múltiples de la universidad del valle de guatemala - altiplano convocado y dirigido por el maga solola.

This contract was awarded by 🇬🇹 MINISTERIO DE AGRICULTURA GANADERIA Y ALIMENTACIÓN for an amount of GTQ 1,800 to 1 supplier. It was published on 2022-08-03 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 DE AGRICULTURA GANADERIA Y ALIMENTACIÓN Buying unitEXTENSION RURAL Publication date2022-08-03 Contest statusPublicado 

Awards

This award was granted to BOCEL HOM FAUSTINA by MINISTERIO DE AGRICULTURA GANADERIA Y ALIMENTACIÓN for an amount of GTQ 1,800. 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 2022-08-03.

SupplierAmountAward date
🇬🇹 BOCEL HOM FAUSTINAGTQ 1,8002022-08-03

Market context and opportunities

The execution of this contract allows the entity MINISTERIO DE AGRICULTURA GANADERIA Y ALIMENTACIÓN 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_E508542979Publication date2022-08-03Award date2022-08-03Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

Data sources

This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.

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.