Want to know more about FACTURA SERIE: 31D3610A NO.4023796134 JAQUELINE CELESTE ROJAS DE LEON. AGROINSUMOS DEL CAMPO. DE FECHA: 17/05/2023. COMPRA DE 03 LIMAS PARA MACHETE 01 TIJERA PODADORA DE MANO 01 LB. CLAVO DE 2 PULGA? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA SERIE: 31D3610A NO.4023796134 JAQUELINE CELESTE ROJAS DE LEON. AGROINSUMOS DEL CAMPO. DE FECHA: 17/05/2023. COMPRA DE 03 LIMAS PARA MACHETE 01 TIJERA PODADORA DE MANO 01 LB. CLAVO DE 2 PULGA

Procurement process summary

This process is to purchase Factura serie: 31d3610a no.4023796134 jaqueline celeste rojas de leon. agroinsumos del campo. de fecha: 17/05/2023. compra de 03 limas para machete 01 tijera podadora de mano 01 lb. clavo de 2 pulgadas 01 lb. caña grande 01 pala normal 02 lb. alambre de amarre y 02 armellas medianas. para uso en el vivero forestal municipal. autorizado segun oficio no.1558-2023 de fecha: 17/05/2023.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MAZATENANGO SUCHITEPÉQUEZ for an amount of GTQ 242 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 MAZATENANGO SUCHITEPÉQUEZ Buying unitMUNICIPALIDAD DE MAZATENANGO Publication date2023-06-14 Contest statusPublicado 

Awards

This award was granted to ROJAS DE LEÓN JAQUELINE CELESTE by MUNICIPALIDAD DE MAZATENANGO SUCHITEPÉQUEZ for an amount of GTQ 242. 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
🇬🇹 ROJAS DE LEÓN JAQUELINE CELESTEGTQ 2422023-06-14

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE MAZATENANGO 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_E524974519Publication date2023-06-14Award date2023-06-14Purchase 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.