Want to know more about COMPRA DE 1 BOTE DE TINTA NEGRO 1 BOTE DE TINTA CANON AMARILLO 1 BOTE DE TINTA CANON MAGENTA 1 BOTE DE TINTA CYAN 20 MARCADORES PERMANENTES CASTELL 150 PLIEGOS DE PAPEL MANILA PARA USO DE LA IMP? Create and verify your free account to access full information. $9.99 USD Create your free account

📑COMPRA DE 1 BOTE DE TINTA NEGRO 1 BOTE DE TINTA CANON AMARILLO 1 BOTE DE TINTA CANON MAGENTA 1 BOTE DE TINTA CYAN 20 MARCADORES PERMANENTES CASTELL 150 PLIEGOS DE PAPEL MANILA PARA USO DE LA IMP

Procurement process summary

This process is to purchase Compra de 1 bote de tinta negro 1 bote de tinta canon amarillo 1 bote de tinta canon magenta 1 bote de tinta cyan 20 marcadores permanentes castell 150 pliegos de papel manila para uso de la impresora canon g2160 en oficina del coordinador de arte educacion cultura y deportes de la municipalidad y otros materiales en utilidad de talleres en desarrollo de oficina forestal municipal.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MELCHOR DE MENCOS PETÉN for an amount of GTQ 920 to 1 supplier. It was published on 2022-09-27 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 MELCHOR DE MENCOS PETÉN Buying unitUNIDAD DE COMPRAS Publication date2022-09-27 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to TEJEDA SANDOVAL VICTOR MANUEL by MUNICIPALIDAD DE MELCHOR DE MENCOS PETÉN for an amount of GTQ 920. 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 2022-09-27.

SupplierAmountAward date
🇬🇹 TEJEDA SANDOVAL VICTOR MANUELGTQ 9202022-09-27

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE MELCHOR DE MENCOS PETÉN 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_E511363087Publication date2022-09-27Contract datenot reportedAward date2022-09-27Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

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.