Want to know more about PAGO DE DOCUMENTO FACTURA NO. 2595571676 SERIE 24A0DBA4 PAGO POR 80 ALMUERZOS DE PEPIAN DE POLLO POR ACTIVIDAD CULTURAL DE LA SOCIEDAD 24 DE JUNIO A REALIZARSE EL 24/06/2023 REQUISICIÓN DE COMPRA DE? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO DE DOCUMENTO FACTURA NO. 2595571676 SERIE 24A0DBA4 PAGO POR 80 ALMUERZOS DE PEPIAN DE POLLO POR ACTIVIDAD CULTURAL DE LA SOCIEDAD 24 DE JUNIO A REALIZARSE EL 24/06/2023 REQUISICIÓN DE COMPRA DE

Procurement process summary

This process is to purchase Pago de documento factura no. 2595571676 serie 24a0dba4 pago por 80 almuerzos de pepian de pollo por actividad cultural de la sociedad 24 de junio a realizarse el 24/06/2023 requisición de compra de bienes o adquisición de servicios no. 41-2023 c.c.d.c.m ref: actividad no. 41 actividad cultural de la sociedad 24 de junio actividades culturales existente en el poa 2023. según acuerdo de alcaldía no. 61-2023 punto segundo. aprobación de pago.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE OLINTEPEQUE QUETZALTENANGO for an amount of GTQ 2,000 to 1 supplier. It was published on 2023-06-05 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 OLINTEPEQUE QUETZALTENANGO Buying unitUNIDAD DE COMPRAS Publication date2023-06-05 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to MENDEZ ARANGO OSMIN NARAEL by MUNICIPALIDAD DE OLINTEPEQUE QUETZALTENANGO for an amount of GTQ 2,000. 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 2023-06-05.

SupplierAmountAward date
🇬🇹 MENDEZ ARANGO OSMIN NARAELGTQ 2,0002023-06-05

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE OLINTEPEQUE 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_E524352135Publication date2023-06-05Contract datenot reportedAward date2023-06-05Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

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.