Want to know more about POR PAGO DE 130 CENAS COMPLETAS DE PEPIAN DE POLLO CON TAMALITOS GASEOSA COCA COLA ENTREGADOS EL 14 DE SEPTIEMBRE 2024 FACTURA 4149954992 SERIE 7BA2828F DE ANABELA DE LEON SALDAÑA DEL 23-09-2024 TOTA? Create and verify your free account to access full information. $9.99 USD Create your free account

📑POR PAGO DE 130 CENAS COMPLETAS DE PEPIAN DE POLLO CON TAMALITOS GASEOSA COCA COLA ENTREGADOS EL 14 DE SEPTIEMBRE 2024 FACTURA 4149954992 SERIE 7BA2828F DE ANABELA DE LEON SALDAÑA DEL 23-09-2024 TOTA

Procurement process summary

This process is to purchase Por pago de 130 cenas completas de pepian de pollo con tamalitos gaseosa coca cola entregados el 14 de septiembre 2024 factura 4149954992 serie 7ba2828f de anabela de leon saldaña del 23-09-2024 total q.5330.00 aprobado en resolucion de alcaldia municipal orden de pago no. 37-2024 solicitado por la comision de cultura.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ for an amount of GTQ 5,330 to 1 supplier. It was published on 2024-09-25 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 date2024-09-25 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to DE LEON SALDAÑA ANABELA by MUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPÉQUEZ for an amount of GTQ 5,330. 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 2024-09-25.

SupplierAmountAward date
🇬🇹 DE LEON SALDAÑA ANABELAGTQ 5,3302024-09-25

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_E548794715Publication date2024-09-25Contract datenot reportedAward date2024-09-25Categoriesnot 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
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.