Want to know more about 36 Planchas Duroport 2 cms. 10 Pachones de silicón frío 5 Cuchillas grandes 5 Cuchillas Pequeñas 1 Caja de lapiceros Bic negro 25 Botecitos de pintura Acrílica 2 Kilos de silicón en barra 3 Cua? Create and verify your free account to access full information. $9.99 USD Create your free account

📑36 Planchas Duroport 2 cms. 10 Pachones de silicón frío 5 Cuchillas grandes 5 Cuchillas Pequeñas 1 Caja de lapiceros Bic negro 25 Botecitos de pintura Acrílica 2 Kilos de silicón en barra 3 Cua

Procurement process summary

This process is to purchase 36 Planchas Duroport 2 cms. 10 Pachones de silicón frío 5 Cuchillas grandes 5 Cuchillas Pequeñas 1 Caja de lapiceros Bic negro 25 Botecitos de pintura Acrílica 2 Kilos de silicón en barra 3 Cuartos de galón de resistol 500 Pliegos de Papel China 2 Rollos de Masking-tape 3" 3 Rollos de Masking-tape 1" 1 Galón de Resistol 3 Pinceles No. 8 4 Pinceles No. 12 2 Pinceles No. 4 50 Cartulinas 25 Rollos de Rafia de colores 50 Piezas de malla para manualidad 550 Pliegos de Papel china 5 Pistolas para Silicón 3 Kilos de silicón 1 Frasco de Brillantina platiado 75 Capo sin punta 60 Mayas 60 Rafia .

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE EL CHOL BAJA VERAPAZ for an amount of GTQ 4,483 to 1 supplier. It was published on 2022-10-20 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 EL CHOL BAJA VERAPAZ Buying unitDIRECCIÓN FINANCIERA MUNICIPAL Publication date2022-10-20 Contest statusPublicado 

Awards

This award was granted to CALVILLO SANDOVAL RAMIRO by MUNICIPALIDAD DE EL CHOL BAJA VERAPAZ for an amount of GTQ 4,483. 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 2022-10-20.

SupplierAmountAward date
🇬🇹 CALVILLO SANDOVAL RAMIROGTQ 4,4832022-10-20

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE EL CHOL BAJA VERAPAZ 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_E512683107Publication date2022-10-20Award date2022-10-20Purchase 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.