Want to know more about LIQUIDACIÓN FONDO EN AVANCE ROTATIVO N° 07-2023 PAGO 11 ALOE VERA 500ML 20 MARINELA SPONCH GALLETA 60G 1 BUBBALOO XTREME PALETA DE CARAMELO 16 6G 20U 8 DEL VALLE FRESH 31 13 CANCAN XTRA GALLETA 3? Create and verify your free account to access full information. $9.99 USD Create your free account

📑LIQUIDACIÓN FONDO EN AVANCE ROTATIVO N° 07-2023 PAGO 11 ALOE VERA 500ML 20 MARINELA SPONCH GALLETA 60G 1 BUBBALOO XTREME PALETA DE CARAMELO 16 6G 20U 8 DEL VALLE FRESH 31 13 CANCAN XTRA GALLETA 3

Procurement process summary

This process is to purchase Liquidación fondo en avance rotativo n° 07-2023 pago 11 aloe vera 500ml 20 marinela sponch galleta 60g 1 bubbaloo xtreme paleta de caramelo 16 6g 20u 8 del valle fresh 31 13 cancan xtra galleta 37.5g 12u 8 frutimax jugo 6pack 2 escolar galleta 264g 2 petit jugo manzana 330ml como refrigerio a estudiantes y maestros de centros educativos por presentacion especial en tarde cultural realizado el 15 de septiembre frente a la municipalidad de la villa de tactic a.v.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE TACTIC ALTA VERAPAZ for an amount of GTQ 521 to 1 supplier. It was published on 2023-10-13 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 TACTIC ALTA VERAPAZ Buying unitUNIDAD DE COMPRAS Publication date2023-10-13 Contest statusPublicado 

Awards

This award was granted to BIN QUEJ TEC MIRNA ELIZABETH by MUNICIPALIDAD DE TACTIC ALTA VERAPAZ for an amount of GTQ 521. 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 2023-10-13.

SupplierAmountAward date
🇬🇹 BIN QUEJ TEC MIRNA ELIZABETHGTQ 5212023-10-13

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE TACTIC ALTA VERAPAZ 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_E531420914Publication date2023-10-13Award date2023-10-13Purchase 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.