Want to know more about PAGO A INTERNET Y LIBRERIA SEXTO ESTADO.NET SEGUN FACTURA NO. 112477758 POR LA COMPRA DE MATERIALES PARA CARROZAS (PAR DE BATERIAS DOBLE A Y PLANCHAS DE DUROPORT) EN ESCUELA OFICIAL RURAL MIXTA CASE? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO A INTERNET Y LIBRERIA SEXTO ESTADO.NET SEGUN FACTURA NO. 112477758 POR LA COMPRA DE MATERIALES PARA CARROZAS (PAR DE BATERIAS DOBLE A Y PLANCHAS DE DUROPORT) EN ESCUELA OFICIAL RURAL MIXTA CASE

Procurement process summary

This process is to purchase Pago a internet y libreria sexto estado.net segun factura no. 112477758 por la compra de materiales para carrozas (par de baterias doble a y planchas de duroport) en escuela oficial rural mixta caserio los melecio de la zona 1 de este municipio . por desfiles de carrozas como parte de las actividades socioculturales de la feria patronal en honor al santo niño de la cruz de este municipio segun acuerdo de alcaldia no. 28-2023.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA ESPERANZA QUETZALTENANGO for an amount of GTQ 72 to 1 supplier. It was published on 2023-05-02 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 LA ESPERANZA QUETZALTENANGO Buying unitENCARGADA DE COMPRAS Publication date2023-05-02 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to PEREZ LOPEZ ABNER JOSUE by MUNICIPALIDAD DE LA ESPERANZA QUETZALTENANGO for an amount of GTQ 72. 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 2023-05-02.

SupplierAmountAward date
🇬🇹 PEREZ LOPEZ ABNER JOSUEGTQ 722023-05-02

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE LA ESPERANZA QUETZALTENANGO 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_E522430635Publication date2023-05-02Contract datenot reportedAward date2023-05-02Categoriesnot 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.