Want to know more about POR PAGO DE 14 VARILLA DE HIERRO AG DE 1/2 G.40 Q.919.80; 18 ALAMBRE DE AMARRE AG Q.126.00; 8 CLAVO DE 3" Q.52.00; 09 ARENA AZUL Q.1260.00; 09 PIEDRIN Q.1980.00; 09 SELECTO 1350.00; FACTURA 889603856 ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑POR PAGO DE 14 VARILLA DE HIERRO AG DE 1/2 G.40 Q.919.80; 18 ALAMBRE DE AMARRE AG Q.126.00; 8 CLAVO DE 3" Q.52.00; 09 ARENA AZUL Q.1260.00; 09 PIEDRIN Q.1980.00; 09 SELECTO 1350.00; FACTURA 889603856

Procurement process summary

This process is to purchase Por pago de 14 varilla de hierro ag de 1/2 g.40 q.919.80; 18 alambre de amarre ag q.126.00; 8 clavo de 3" q.52.00; 09 arena azul q.1260.00; 09 piedrin q.1980.00; 09 selecto 1350.00; factura 889603856 serie 889603856 de manuel horacio ralda contreras del 06-05-2023 total q.5687.00 aprobado acta 61-2023 punto cuarto del 06-06-2023 solicitado por la dmp.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ for an amount of GTQ 5,688 to 1 supplier. It was published on 2023-06-07 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 PABLO JOCOPILAS SUCHITEPÉQUEZ Buying unitMUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPEQUEZ Publication date2023-06-07 Contest statusPublicado 

Awards

This award was granted to RALDA CONTRERAS MANUEL HORACIO by MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ for an amount of GTQ 5,688. 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 2023-06-07.

SupplierAmountAward date
🇬🇹 RALDA CONTRERAS MANUEL HORACIOGTQ 5,6882023-06-07

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ 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_E524523606Publication date2023-06-07Award date2023-06-07Purchase 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.