Want to know more about COMPRA DE 150 HOJAS 120 GRS 5 BARRAS DE PEGAMENTO GRANDE 6 BARRAS DE PEGAMENTO PEQUEÑO 95 HOJAS ARIEL COVER 3 PLIEGOS DE CARTULINA ESMALTADA 100 HOJAS LINO PARA USO EN LA OFICINA DE SECRETARIA DE? Create and verify your free account to access full information. $9.99 USD Create your free account

📑COMPRA DE 150 HOJAS 120 GRS 5 BARRAS DE PEGAMENTO GRANDE 6 BARRAS DE PEGAMENTO PEQUEÑO 95 HOJAS ARIEL COVER 3 PLIEGOS DE CARTULINA ESMALTADA 100 HOJAS LINO PARA USO EN LA OFICINA DE SECRETARIA DE

Procurement process summary

This process is to purchase Compra de 150 hojas 120 grs 5 barras de pegamento grande 6 barras de pegamento pequeño 95 hojas ariel cover 3 pliegos de cartulina esmaltada 100 hojas lino para uso en la oficina de secretaria de la municipalidad 1 caja de lápiz mongol 1 caja de lapiceros faber castell 5 almohadillas de tinta para uso del trabajador social de la municipalidad de san josé la arada chiquimula.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JOSÉ LA ARADA CHIQUIMULA for an amount of GTQ 514 to 1 supplier. It was published on 2023-02-21 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 JOSÉ LA ARADA CHIQUIMULA Buying unitMUNICIPALIDAD DE SAN JOSE LA ARADA Publication date2023-02-21 Contest statusPublicado 

Awards

This award was granted to RAMOS MOSCOSO JAVIER by MUNICIPALIDAD DE SAN JOSÉ LA ARADA CHIQUIMULA for an amount of GTQ 514. 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 2023-02-21.

SupplierAmountAward date
🇬🇹 RAMOS MOSCOSO JAVIERGTQ 5142023-02-21

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN JOSÉ LA ARADA CHIQUIMULA 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_E518716503Publication date2023-02-21Award date2023-02-21Purchase 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.