Want to know more about COMPRA DE INSUMOS VARIOS (1 BANDEJA SERVI FEST P1 50 UNIDADES A Q. 8.50, 1 SERVILLETA MAX PAPEL CUADRADA 100 UNIDADES A Q. 4.50, VASO DESECHABLE GRACO FAOM 10 ONZ 25U A Q. 8.25 Y 1 TNEDOR DESECHABLE S? Create and verify your free account to access full information. $9.99 USD Create your free account

📑COMPRA DE INSUMOS VARIOS (1 BANDEJA SERVI FEST P1 50 UNIDADES A Q. 8.50, 1 SERVILLETA MAX PAPEL CUADRADA 100 UNIDADES A Q. 4.50, VASO DESECHABLE GRACO FAOM 10 ONZ 25U A Q. 8.25 Y 1 TNEDOR DESECHABLE S

Procurement process summary

This process is to purchase Compra de insumos varios (1 bandeja servi fest p1 50 unidades a q. 8.50, 1 servilleta max papel cuadrada 100 unidades a q. 4.50, vaso desechable graco faom 10 onz 25u a q. 8.25 y 1 tnedor desechable servi fest 25 unidades a q. 3.00) utilizados durante reunion de direccion municipal de la mujer e institucion ops.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTA CRUZ VERAPAZ, ALTA VERAPAZ for an amount of GTQ 24 to 1 supplier. It was published on 2024-10-02 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 SANTA CRUZ VERAPAZ, ALTA VERAPAZ Buying unitMUNICIPALIDAD Publication date2024-10-02 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to GRUPO COMERCIAL MI CASITA, SOCIEDAD ANONIMA by MUNICIPALIDAD DE SANTA CRUZ VERAPAZ, ALTA VERAPAZ for an amount of GTQ 24. 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 2024-10-02.

SupplierAmountAward date
🇬🇹 GRUPO COMERCIAL MI CASITA, SOCIEDAD ANONIMAGTQ 242024-10-02

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SANTA CRUZ VERAPAZ, ALTA VERAPAZ 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_E549160310Publication date2024-10-02Contract datenot reportedAward date2024-10-02Categoriesnot 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.