Want to know more about POR PAGO DE 01 ROLLO DE LISTON ROJO Q.130.00; 01 ROLLO DE LISTON VERDE FUERTE Q.130.00; 01 ROLLO DE LISTON AMARILLO FUERTE Q.130.00; 01 ROLLO DE LISTON FUCSIA Q.130.00; 110 BARRAS DE SILICON Q.165.00;? Create and verify your free account to access full information. $9.99 USD Create your free account

📑POR PAGO DE 01 ROLLO DE LISTON ROJO Q.130.00; 01 ROLLO DE LISTON VERDE FUERTE Q.130.00; 01 ROLLO DE LISTON AMARILLO FUERTE Q.130.00; 01 ROLLO DE LISTON FUCSIA Q.130.00; 110 BARRAS DE SILICON Q.165.00;

Procurement process summary

This process is to purchase Por pago de 01 rollo de liston rojo q.130.00; 01 rollo de liston verde fuerte q.130.00; 01 rollo de liston amarillo fuerte q.130.00; 01 rollo de liston fucsia q.130.00; 110 barras de silicon q.165.00; 100 perlas grandes q.20.00; 100 perlas pequeñas q.20.00; 04 pistolas de silicon q.100.00; 100 palillos q.200.00; 01 rollo de floraltape q.20.00; factura 3430239819 serie 4ba58cca de olga viviana mejia perez del 27-05-2024 total q.1045.00 solicitado por la dmm.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ for an amount of GTQ 1,045 to 1 supplier. It was published on 2024-05-29 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 SAN PABLO JOCOPILAS SUCHITEPÉQUEZ Buying unitMUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPEQUEZ Publication date2024-05-29 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to MEJIA PEREZ RAMIREZ OLGA VIVIANA by MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ for an amount of GTQ 1,045. 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 2024-05-29.

SupplierAmountAward date
🇬🇹 MEJIA PEREZ RAMIREZ OLGA VIVIANAGTQ 1,0452024-05-29

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN PABLO JOCOPILAS 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_E542409879Publication date2024-05-29Contract datenot reportedAward date2024-05-29Categoriesnot 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
Year range2020 - 2026
Update statusNot updated (2026-09-03)
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.