Want to know more about SERVICIOS MUSICALES AJUCHAN COBRA FACTURA No. 2983675630 SERIE A9131D06 POR SERVICIO DE BANDA MUSICA EN ACOMPAÑAMIENTO DE ACTIVIDAD MUNICIPAL PARA LA CELEBRACIÓN DEL DÍA DEL PADRE DE RECORREIENDO L? Create and verify your free account to access full information. $9.99 USD Create your free account

📑SERVICIOS MUSICALES AJUCHAN COBRA FACTURA No. 2983675630 SERIE A9131D06 POR SERVICIO DE BANDA MUSICA EN ACOMPAÑAMIENTO DE ACTIVIDAD MUNICIPAL PARA LA CELEBRACIÓN DEL DÍA DEL PADRE DE RECORREIENDO L

Procurement process summary

This process is to purchase Servicios musicales ajuchan cobra factura no. 2983675630 serie a9131d06 por servicio de banda musica en acompañamiento de actividad municipal para la celebración del día del padre de recorreiendo las distintas calles del municipio el dia 16 de junio por parte de la municipalidad de santo domingo xenacoj sacatepequez.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTO DOMINGO XENACOJ SACATEPÉQUEZ for an amount of GTQ 5,900 to 1 supplier. It was published on 2023-06-14 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 SANTO DOMINGO XENACOJ SACATEPÉQUEZ Buying unitDIRECCION ADMINISTRATIVA FINANCIERA MUNICIPAL Publication date2023-06-14 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to AJUCHAN RUCAL LUIS ARMANDO by MUNICIPALIDAD DE SANTO DOMINGO XENACOJ SACATEPÉQUEZ for an amount of GTQ 5,900. 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 2023-06-14.

SupplierAmountAward date
🇬🇹 AJUCHAN RUCAL LUIS ARMANDOGTQ 5,9002023-06-14

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SANTO DOMINGO XENACOJ SACATEPÉQUEZ 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_E524933499Publication date2023-06-14Contract datenot reportedAward date2023-06-14Categoriesnot 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.