Want to know more about 30 Cajas de 100 folderes manila oficio 30 Cajas de clips grandes Fast 30 Cajas de Fasteners 50 unidades 15 Cajas de Clips Pequeños 500 Sobres manila Carta 700 sobres manila oficio 300 Sobres man? Create and verify your free account to access full information. $9.99 USD Create your free account

📑30 Cajas de 100 folderes manila oficio 30 Cajas de clips grandes Fast 30 Cajas de Fasteners 50 unidades 15 Cajas de Clips Pequeños 500 Sobres manila Carta 700 sobres manila oficio 300 Sobres man

Procurement process summary

This process is to purchase 30 Cajas de 100 folderes manila oficio 30 Cajas de clips grandes Fast 30 Cajas de Fasteners 50 unidades 15 Cajas de Clips Pequeños 500 Sobres manila Carta 700 sobres manila oficio 300 Sobres manila extra-oficio 15 Perforadoras Grandes 15 Engrapadoras Grandes 30 Cajas de grapas Standard Rapid 30 Saca-grapas 30 Resmas hojas bond oficio Report 30 Resmas hojas bond carta Navigator 3 Resmas hojas bond verde oficio 30 Cajas de Lapiceros BIS negro y azul 15 Cajas de Lapiceros AZOR punta fina azul.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE EL CHOL BAJA VERAPAZ for an amount of GTQ 13,038 to 1 supplier. It was published on 2024-05-28 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 EL CHOL BAJA VERAPAZ Buying unitDIRECCIÓN FINANCIERA MUNICIPAL Publication date2024-05-28 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to CALVILLO SANDOVAL RAMIRO by MUNICIPALIDAD DE EL CHOL BAJA VERAPAZ for an amount of GTQ 13,038. 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 2024-05-28.

SupplierAmountAward date
🇬🇹 CALVILLO SANDOVAL RAMIROGTQ 13,0382024-05-28

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE EL CHOL BAJA 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_E542326027Publication date2024-05-28Contract datenot reportedAward date2024-05-28Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our 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.