Want to know more about PAGO POR COMPRA DE COMBUSTIBLE SUPER (Q210.00) REGULAR (Q.3,307.78) Y DIESEL (Q.7614.04) PARA VEHICULOS MUNICIPALES QUE TIENEN A CARGO LOS EMPLEADOS DE CAMPO Y OFICINAS DE LA MUNICIPALIDAD DE ORATORIO? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO POR COMPRA DE COMBUSTIBLE SUPER (Q210.00) REGULAR (Q.3,307.78) Y DIESEL (Q.7614.04) PARA VEHICULOS MUNICIPALES QUE TIENEN A CARGO LOS EMPLEADOS DE CAMPO Y OFICINAS DE LA MUNICIPALIDAD DE ORATORIO

Procurement process summary

This process is to purchase Pago por compra de combustible super (q210.00) regular (q.3,307.78) y diesel (q.7614.04) para vehiculos municipales que tienen a cargo los empleados de campo y oficinas de la municipalidad de oratorio santa rosa.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE ORATORIO, SANTA ROSA for an amount of GTQ 11,132 to 1 supplier. It was published on 2025-04-02 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 ORATORIO, SANTA ROSA Buying unitDEPARTAMENTO DE COMPRAS TESORERIA DE ORATORIO Publication date2025-04-02 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to ARALKA SOCIEDAD ANONIMA by MUNICIPALIDAD DE ORATORIO, SANTA ROSA for an amount of GTQ 11,132. 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 2025-04-02.

SupplierAmountAward date
🇬🇹 ARALKA SOCIEDAD ANONIMAGTQ 11,1322025-04-02

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE ORATORIO, SANTA ROSA 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_E559334435Publication date2025-04-02Contract datenot reportedAward date2025-04-02Categoriesnot 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
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.