📑PAGO POR MANTENIMIENTO Y REPARACIÓN DE LA UNIDAD ISUZU DMAX PLACA O-528BBW MODELO 2020 CONSISTENTE EN SERVICIO COMPLETO DE MOTOR, (CAMBIO DE ACEITE, FILTRO DE ACEITE, FILTRO DE DIESEL, FILTRO DE AIRE
Procurement process summary
This process is to purchase Pago por mantenimiento y reparación de la unidad isuzu dmax placa o-528bbw modelo 2020 consistente en servicio completo de motor, (cambio de aceite, filtro de aceite, filtro de diesel, filtro de aire y cambio de bateria) servicio completo de clutch (kit de clutch, rectificacion de volante y bomba de clutch), servicio completo de catarina (cojinetes de bufa, retenedores de catarina, cojinetes de piñon y cojinetes de masa), servicio completo de sistema de suspensión (cambio de los cuatro amortiguadores y engrase general), servicio de sistema eléctrico (cambio de carbones de alternador, cambio de carbones y cojinetes del motor de arranque) y servicio de frenos (revisión y ajustes de frenbos de los cuatro lados), para uso en el servicio de transporte del hospital nacional de san pedro necta.
This contract was awarded by 🇬🇹 MINISTERIO DE SALUD PÚBLICA for an amount of GTQ 24,930 to 1 supplier. It was published on 2025-02-18 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🇬🇹 MINISTERIO DE SALUD PÚBLICA Buying unitHOSPITAL NACIONAL DE SAN PEDRO NECTA Publication date2025-02-18 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to PEDRO EDUARDO CHAVALOC DE LEON by MINISTERIO DE SALUD PÚBLICA for an amount of GTQ 24,930. 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 2025-02-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PEDRO EDUARDO CHAVALOC DE LEON | GTQ 24,930 | 2025-02-18 |
Market context and opportunities
The execution of this contract allows the entity MINISTERIO DE SALUD PÚBLICA 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_E556753895Publication date2025-02-18Contract datenot reportedAward date2025-02-18Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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