Want to know more about Factura serie: 1B8A940B Numero de DTE: 2436842069 La presente factura ampara el pago de 50 Almuerzos para el personal participante en la reunión de trabajo que se realizó en el interior de las instala? Create and verify your free account to access full information. $9.99 USD Create your free account

📑Factura serie: 1B8A940B Numero de DTE: 2436842069 La presente factura ampara el pago de 50 Almuerzos para el personal participante en la reunión de trabajo que se realizó en el interior de las instala

Procurement process summary

This process is to purchase Factura serie: 1B8A940B Numero de DTE: 2436842069 La presente factura ampara el pago de 50 Almuerzos para el personal participante en la reunión de trabajo que se realizó en el interior de las instalaciones del Departamento de Material y Equipo de Defensa de la Subdirección General de Apoyo y Logística de la Policía Nacional Civil referente a socializar y girar instrucciones de trabajo para el buen funcionamiento del Departamento de Material y Equipo de Defensa.

This contract was awarded by 🇬🇹 MINISTERIO DE GOBERNACIÓN for an amount of GTQ 4,750 to 1 supplier. It was published on 2023-03-24 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 GOBERNACIÓN Buying unitDIRECCIÓN GENERAL DE LA POLICÍA NACIONAL CIVIL -PNC- Publication date2023-03-24 Contest statusPublicado 

Awards

This award was granted to MENDOZA JUAREZ EVELIO NICOLAS by MINISTERIO DE GOBERNACIÓN for an amount of GTQ 4,750. 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 2023-03-24.

SupplierAmountAward date
🇬🇹 MENDOZA JUAREZ EVELIO NICOLASGTQ 4,7502023-03-24

Market context and opportunities

The execution of this contract allows the entity MINISTERIO DE GOBERNACIÓN 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_E520637569Publication date2023-03-24Award date2023-03-24Purchase 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.