Want to know more about FACTURA Serie: 44887B97 Número de DTE: 1940213387 DE EDWIN ORLANDO DE LEÓN FLORES POR Q. 240.00 TRANSPORTE DE SR. NILTON VELASQUEZ DE LEON VOCAL I DE COMITE EJECUTIVO DE FEDEPESAS PARTICIPANTES DEL? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA Serie: 44887B97 Número de DTE: 1940213387 DE EDWIN ORLANDO DE LEÓN FLORES POR Q. 240.00 TRANSPORTE DE SR. NILTON VELASQUEZ DE LEON VOCAL I DE COMITE EJECUTIVO DE FEDEPESAS PARTICIPANTES DEL

Procurement process summary

This process is to purchase Factura serie: 44887b97 número de dte: 1940213387 de edwin orlando de león flores por q. 240.00 transporte de sr. nilton velasquez de leon vocal i de comite ejecutivo de fedepesas participantes del x campeonato edyn pop chiquin y nacional sub-20 selectivo realizado del 15 al 17 de diciembre en la ciudad de guatemala.

This contract was awarded by 🇬🇹 FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. for an amount of GTQ 240 to 1 supplier. It was published on 2023-12-16 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🇬🇹 FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. Buying unitFEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS Publication date2023-12-16 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to DE LEON FLORES EDWIN ORLANDO by FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. for an amount of GTQ 240. 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 2023-12-16.

SupplierAmountAward date
🇬🇹 DE LEON FLORES EDWIN ORLANDOGTQ 2402023-12-16

Market context and opportunities

The execution of this contract allows the entity FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. 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_E534668739Publication date2023-12-16Contract datenot reportedAward date2023-12-16Categoriesnot 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.