Want to know more about PAGO POR LA COMPRA DE 1 IMPRESORA MARCA: IMPRESORA MARCA: EPSON MODELO: L3250 SERIE: XAGZ610695 DIRECTOR FINANCIERO 1 IMPRESORA MARCA: EPSON MODELO: L3250 SERIE: XAGZ540639 SECRETARIO MUNICIPAL? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO POR LA COMPRA DE 1 IMPRESORA MARCA: IMPRESORA MARCA: EPSON MODELO: L3250 SERIE: XAGZ610695 DIRECTOR FINANCIERO 1 IMPRESORA MARCA: EPSON MODELO: L3250 SERIE: XAGZ540639 SECRETARIO MUNICIPAL

Procurement process summary

This process is to purchase Pago por la compra de 1 impresora marca: impresora marca: epson modelo: l3250 serie: xagz610695 director financiero 1 impresora marca: epson modelo: l3250 serie: xagz540639 secretario municipal 1 impresora marca: epson fx- 890ii modelo: pb31a serie: x3yf075704 para contador municipal 1 impresora marca: epson modelo: l8050 serie: xb5p000703 para sala de espera municipal según factura no. 1810842974 serie 2eb53cae.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CHICACAO SUCHITEPÉQUEZ for an amount of GTQ 17,250 to 1 supplier. It was published on 2024-02-21 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 CHICACAO SUCHITEPÉQUEZ Buying unitTESORERIA MUNICIPAL DE CHICACAO SUCHITEPEQUEZ Publication date2024-02-21 Contest statusPublicado 

Awards

This award was granted to DE LEON ESTEBAN WILVER HAROLDO by MUNICIPALIDAD DE CHICACAO SUCHITEPÉQUEZ for an amount of GTQ 17,250. 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 2024-02-21.

SupplierAmountAward date
🇬🇹 DE LEON ESTEBAN WILVER HAROLDOGTQ 17,2502024-02-21

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE CHICACAO 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_E537341676Publication date2024-02-21Award date2024-02-21Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

Data sources

This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.

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.