Want to know more about PAGO POR LA COMPRA DE ALMUERZOS SERVIDOS A LA COORDINADORA DE LA OMNA COORDINADORA DE LA BIBLIOTECA CONCEJAL III Y DIRECTOR DAFIM DE LA MUNICIPALIDAD DE TEJUTLA SAN MARCOS EN COMISION REALIZADA A ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO POR LA COMPRA DE ALMUERZOS SERVIDOS A LA COORDINADORA DE LA OMNA COORDINADORA DE LA BIBLIOTECA CONCEJAL III Y DIRECTOR DAFIM DE LA MUNICIPALIDAD DE TEJUTLA SAN MARCOS EN COMISION REALIZADA A

Procurement process summary

This process is to purchase Pago por la compra de almuerzos servidos a la coordinadora de la omna coordinadora de la biblioteca concejal iii y director dafim de la municipalidad de tejutla san marcos en comision realizada a quetzaltenango de compra de dulces nacideñas y regalos para apadrinar promociones de estudiantes de diferentes centros educativos del municipio de tejutla san marcos el 14 de noviembre de 2023.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE TEJUTLA SAN MARCOS for an amount of GTQ 255 to 1 supplier. It was published on 2023-11-22 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 TEJUTLA SAN MARCOS Buying unitOFICINA MUNICIPAL DE PLANIFICACION MUNICIPALIDAD DE TEJUTLA Publication date2023-11-22 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to VAIL LUCAS SERGIO OSBELI by MUNICIPALIDAD DE TEJUTLA SAN MARCOS for an amount of GTQ 255. 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 2023-11-22.

SupplierAmountAward date
🇬🇹 VAIL LUCAS SERGIO OSBELIGTQ 2552023-11-22

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE TEJUTLA SAN MARCOS 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_E533322537Publication date2023-11-22Contract datenot reportedAward date2023-11-22Categoriesnot 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.