Want to know more about FACTURA SERIE 1BB7BC85 Número de DTE: 2774615530 DE GASOLINERAS DON ROLANDO 3, SOCIEDAD ANÓNIMA, POR Q.350.00 COMBUSTIBLE DE SUCHITEPEQUEZ A GUATEMALA IDA Y VUELTA PARA LA ATLETA STEPHANY RAMOS POR A? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA SERIE 1BB7BC85 Número de DTE: 2774615530 DE GASOLINERAS DON ROLANDO 3, SOCIEDAD ANÓNIMA, POR Q.350.00 COMBUSTIBLE DE SUCHITEPEQUEZ A GUATEMALA IDA Y VUELTA PARA LA ATLETA STEPHANY RAMOS POR A

Procurement process summary

This process is to purchase Factura serie 1bb7bc85 número de dte: 2774615530 de gasolineras don rolando 3, sociedad anónima, por q.350.00 combustible de suchitepequez a guatemala ida y vuelta para la atleta stephany ramos por asistir a tallaje de uniformes con vistas a participar en el evento campeonato centroamericano de levantamiento de pesas mayores, a realizarse en el salvador. según punto vigésimo tercero, del acta ordinaria 28-2024, de fecha 30/09/2024.

This contract was awarded by 🇬🇹 FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. for an amount of GTQ 350 to 1 supplier. It was published on 2024-10-10 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🇬🇹 FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. Buying unitFEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS Publication date2024-10-10 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to GASOLINERAS DON ROLANDO 3, SOCIEDAD ANÓNIMA by FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. for an amount of GTQ 350. 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 2024-10-10.

SupplierAmountAward date
🇬🇹 GASOLINERAS DON ROLANDO 3, SOCIEDAD ANÓNIMAGTQ 3502024-10-10

Market context and opportunities

The execution of this contract allows the entity FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. 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_E549616349Publication date2024-10-10Contract datenot reportedAward date2024-10-10Categoriesnot 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.