📑130 LEITZ TAMAÑO OFICIO, 24 LAPICEROS PUNTA FINA COLOR NEGRO 50 CAJAS DE GRAPAS DE 5000 UNIDADES FAST, 50 CORRECTORES TIPO PLUMA MARCA FAST, 20 CUADERNOS CON ESPIRAL DE 100H CON LINEAS PASTA DUR
Procurement process summary
This process is to purchase 130 leitz tamaño oficio, 24 lapiceros punta fina color negro 50 cajas de grapas de 5000 unidades fast, 50 correctores tipo pluma marca fast, 20 cuadernos con espiral de 100h con lineas pasta duracuadernos con espiral de 100h con lineas pasta dura, 20 cajas de clip de colores pequeños, 20 cajas de clip de colores jumbo, 20 bolsas de hules de colores 1 libra, 10 calculadoras cientificas, 15 cajas de gancho de metal, 25 engrapadoras de metal swingline, 200 folderes manila tamaño carta, 100 folderes manila tamaño oficio, 54 folderes español de cartonicllo, 200 resmas de hojas bond tamaño carta, 200 resmas de hojas bond tamaño oficio, 10 bloks de hojas con lineas tamaño oficio, 240 lapiceros punta mediana color azul bic 180 lapiceros punta mediana color negro bic, 216 lapiceros punta mediana color rojo bic, 3 libros de actas de 200 hojas 100 lapices marca maped.
This contract was awarded by 🇬🇹 EMPRESA ELÉCTRICA MUNICIPAL DE HUEHUETENANGO for an amount of GTQ 24,991 to 1 supplier. It was published on 2024-10-30 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🇬🇹 EMPRESA ELÉCTRICA MUNICIPAL DE HUEHUETENANGO Buying unitUNIDAD DE COMPRAS EMPRESA ELECTRICA MUNICIPAL Publication date2024-10-30 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to AMARILIS GLORIBEL CASTAÑEDA LOPEZ SOSA by EMPRESA ELÉCTRICA MUNICIPAL DE HUEHUETENANGO for an amount of GTQ 24,991. 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 2024-10-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 AMARILIS GLORIBEL CASTAÑEDA LOPEZ SOSA | GTQ 24,991 | 2024-10-30 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA ELÉCTRICA MUNICIPAL DE HUEHUETENANGO 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_E550828699Publication date2024-10-30Contract datenot reportedAward date2024-10-30Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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