Want to know more about POR PAGO DE 500 BOLSAD DE LECHE NIDO 120GM Q.5500.00; 500 BOLSAS DE AVENA ENTERA 350 GM Q.5000.00; 500; BOLSAS DE INCAPARINA 450GM Q.5000.00; FACTURA 714360870 SERIE BE5D3830 DE ANTONIO IBATE AJQUCHI ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑POR PAGO DE 500 BOLSAD DE LECHE NIDO 120GM Q.5500.00; 500 BOLSAS DE AVENA ENTERA 350 GM Q.5000.00; 500; BOLSAS DE INCAPARINA 450GM Q.5000.00; FACTURA 714360870 SERIE BE5D3830 DE ANTONIO IBATE AJQUCHI

Procurement process summary

This process is to purchase Por pago de 500 bolsad de leche nido 120gm q.5500.00; 500 bolsas de avena entera 350 gm q.5000.00; 500; bolsas de incaparina 450gm q.5000.00; factura 714360870 serie be5d3830 de antonio ibate ajquchi del 27-09-2022 total q.15500.00 aprobado en acta 87-2022 punto septimo del 07-09-2022 solicitado por la encargada de la oficina municipal del adulto mayor.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ for an amount of GTQ 15,500 to 1 supplier. It was published on 2022-09-28 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 PABLO JOCOPILAS SUCHITEPÉQUEZ Buying unitMUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPEQUEZ Publication date2022-09-28 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to IBATE AJQUICHI ANTONIO by MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ for an amount of GTQ 15,500. 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 2022-09-28.

SupplierAmountAward date
🇬🇹 IBATE AJQUICHI ANTONIOGTQ 15,5002022-09-28

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ 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_E511505612Publication date2022-09-28Contract datenot reportedAward date2022-09-28Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our 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.