Want to know more about La Factura Serie: 4217BE75 Número: 1648446022 de LIBRERÍA Y PAPELERÍA EL QUETZAL por el valor de Q. 8 400.00; ampara el pago por la compra de Resmas de Papel Bond de 75 gramos tamaños Carta y Oficio? Create and verify your free account to access full information. $9.99 USD Create your free account

📑La Factura Serie: 4217BE75 Número: 1648446022 de LIBRERÍA Y PAPELERÍA EL QUETZAL por el valor de Q. 8 400.00; ampara el pago por la compra de Resmas de Papel Bond de 75 gramos tamaños Carta y Oficio

Procurement process summary

This process is to purchase La Factura Serie: 4217BE75 Número: 1648446022 de LIBRERÍA Y PAPELERÍA EL QUETZAL por el valor de Q. 8 400.00; ampara el pago por la compra de Resmas de Papel Bond de 75 gramos tamaños Carta y Oficio; en marca Report; para uso en las Coordinaciones Municipales de los 14 municipios de Petén y en la Coordinación Departamental De Alf. Conalfa Petén.

This contract was awarded by 🇬🇹 COMITE NACIONAL DE ALFABETIZACION -CONALFA- for an amount of GTQ 8,400 to 1 supplier. It was published on 2024-09-05 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🇬🇹 COMITE NACIONAL DE ALFABETIZACION -CONALFA- Buying unitUNIDAD DE COMPRAS CONALFA Publication date2024-09-05 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to AUCAR MISS ENRIQUEZ JULIA LUCIDIA by COMITE NACIONAL DE ALFABETIZACION -CONALFA- for an amount of GTQ 8,400. 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 2024-09-05.

SupplierAmountAward date
🇬🇹 AUCAR MISS ENRIQUEZ JULIA LUCIDIAGTQ 8,4002024-09-05

Market context and opportunities

The execution of this contract allows the entity COMITE NACIONAL DE ALFABETIZACION -CONALFA- 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_E547696396Publication date2024-09-05Contract datenot reportedAward date2024-09-05Categoriesnot 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 (2026-01-31)
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.