Want to know more about PAGO DE: LAMINAS DE 10 FT LAMINAS ZINTRO ALUM LAMINAS PANTERA DE 12 FT LIBRAS DE CLAVOS PARA LAMINAS CLAVOS DE 4 CONOS DE SEGURIDAD 90 CM 35 LAMINAS ZINTRO ALUM 9 FT LAMINAS TRANSPARENTES 9 FT ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO DE: LAMINAS DE 10 FT LAMINAS ZINTRO ALUM LAMINAS PANTERA DE 12 FT LIBRAS DE CLAVOS PARA LAMINAS CLAVOS DE 4 CONOS DE SEGURIDAD 90 CM 35 LAMINAS ZINTRO ALUM 9 FT LAMINAS TRANSPARENTES 9 FT

Procurement process summary

This process is to purchase Pago de: laminas de 10 ft laminas zintro alum laminas pantera de 12 ft libras de clavos para laminas clavos de 4 conos de seguridad 90 cm 35 laminas zintro alum 9 ft laminas transparentes 9 ft capotes zintro alum tornillos 21/2 laminas focos tecnolite tubo pvc 4 uniones de 4 solvente tangit de 475 ml por reparacion de techo del mercado municipal y comedores publicos en la cabecera municipal de san sebastián coatán.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN SEBASTIAN COATAN HUEHUETENANGO for an amount of GTQ 24,678 to 1 supplier. It was published on 2024-07-04 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 SEBASTIAN COATAN HUEHUETENANGO Buying unitDEPARTAMENTO DE COMPRAS SAN SEBASTIÁN COATÁN. Publication date2024-07-04 Contest statusPublicado 

Awards

This award was granted to DIEGO FRANCISCO HECTOR by MUNICIPALIDAD DE SAN SEBASTIAN COATAN HUEHUETENANGO for an amount of GTQ 24,678. 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 2024-07-04.

SupplierAmountAward date
🇬🇹 DIEGO FRANCISCO HECTORGTQ 24,6782024-07-04

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN SEBASTIAN COATAN HUEHUETENANGO 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_E544217772Publication date2024-07-04Award date2024-07-04Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

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.