Want to know more about POR 2 SERVICIO DE MANTENIMIENTO Y REPARACION DE PORYECTORES EPSON POWERLITE 2042 POR CAMBIO DE PANEL DE CONTROL DAÑADO VENTILADORES DE ENFRIAMIENTO Y ENTRADA HDMI DAÑADO INCLUYE REPUESTOS ORIGINALES ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑POR 2 SERVICIO DE MANTENIMIENTO Y REPARACION DE PORYECTORES EPSON POWERLITE 2042 POR CAMBIO DE PANEL DE CONTROL DAÑADO VENTILADORES DE ENFRIAMIENTO Y ENTRADA HDMI DAÑADO INCLUYE REPUESTOS ORIGINALES

Procurement process summary

This process is to purchase Por 2 servicio de mantenimiento y reparacion de poryectores epson powerlite 2042 por cambio de panel de control dañado ventiladores de enfriamiento y entrada hdmi dañado incluye repuestos originales y mano de obra 1 servicio de mantenimiento y reparacion de poryector epson x36 por cambio de placa central dañada ventiladores de enfriamiento y entrada hdmi dañado incluye repuestos originales y mano de obra y 3 servicio de mantenimiento y reparacion de poryectores epson x24+ por cambio de placa central dañada ventiladores de enfriamiento y entrada vga y hdmi dañado incluye repuestos originales y mano de obra.

This contract was awarded by 🇬🇹 UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- for an amount of GTQ 9,000 to 1 supplier. It was published on 2023-04-10 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🇬🇹 UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- Buying unitFACULTAD DE CIENCIAS ECONOMICAS Publication date2023-04-10 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to GONZALEZ SALGADO PABLO ENRIQUE by UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- for an amount of GTQ 9,000. 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 2023-04-10.

SupplierAmountAward date
🇬🇹 GONZALEZ SALGADO PABLO ENRIQUEGTQ 9,0002023-04-10

Market context and opportunities

The execution of this contract allows the entity UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- 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_E521219779Publication date2023-04-10Contract datenot reportedAward date2023-04-10Categoriesnot 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.