Want to know more about PRESENTE FACTURA No. 3659155866 SERIE: 26894370 AMPARA EL PAGO DE LA COMPRA DE ARTÍCULOS DE CAUCHO COMO GUANTES DE HULE QUE SERÁN UTILIZADOS PARA LA REALIZACIÓN DE LA LIMPIEZA DE LAS INSTALACIONES DE? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PRESENTE FACTURA No. 3659155866 SERIE: 26894370 AMPARA EL PAGO DE LA COMPRA DE ARTÍCULOS DE CAUCHO COMO GUANTES DE HULE QUE SERÁN UTILIZADOS PARA LA REALIZACIÓN DE LA LIMPIEZA DE LAS INSTALACIONES DE

Procurement process summary

This process is to purchase Presente factura no. 3659155866 serie: 26894370 ampara el pago de la compra de artículos de caucho como guantes de hule que serán utilizados para la realización de la limpieza de las instalaciones de esta regional de quetzaltenango.

This contract was awarded by 🇬🇹 INSTITUTO DE FOMENTO MUNICIPAL -INFOM- for an amount of GTQ 325 to 1 supplier. It was published on 2024-07-09 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🇬🇹 INSTITUTO DE FOMENTO MUNICIPAL -INFOM- Buying unitCOMPRAS INFOM - UNEPAR Publication date2024-07-09 Contest statusPublicado 

Awards

This award was granted to PUAC PEREZ BATEN ALBERTA by INSTITUTO DE FOMENTO MUNICIPAL -INFOM- for an amount of GTQ 325. 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 2024-07-09.

SupplierAmountAward date
🇬🇹 PUAC PEREZ BATEN ALBERTAGTQ 3252024-07-09

Market context and opportunities

The execution of this contract allows the entity INSTITUTO DE FOMENTO MUNICIPAL -INFOM- 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_E544434927Publication date2024-07-09Award date2024-07-09Purchase 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.