Want to know more about FACTURA ELECTRONICA QUE AMPARA LA COMPRA DE 02 CAJAS DE PAPEL HIGIENICO (CLASE JUMBO, ANCHO 90 MILIETRO, HOJA SIMPLE, 500 METROS CAJA DE 12 UNIDADES), 03 CERA (ESTADO LOQUIDO, ENVASE DE 1 GALON) Y 05 ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA ELECTRONICA QUE AMPARA LA COMPRA DE 02 CAJAS DE PAPEL HIGIENICO (CLASE JUMBO, ANCHO 90 MILIETRO, HOJA SIMPLE, 500 METROS CAJA DE 12 UNIDADES), 03 CERA (ESTADO LOQUIDO, ENVASE DE 1 GALON) Y 05

Procurement process summary

This process is to purchase Factura electronica que ampara la compra de 02 cajas de papel higienico (clase jumbo, ancho 90 milietro, hoja simple, 500 metros caja de 12 unidades), 03 cera (estado loquido, envase de 1 galon) y 05 desinfectante (aplicacion para piso, aroma varios, estado liquido), los cuales son de utilidad en la limpieza para el uso del personal que laboran en la agencia fiscal en el municipio de cubulco, baja verapaz.

This contract was awarded by 🇬🇹 MINISTERIO PÚBLICO for an amount of GTQ 1,412 to 1 supplier. It was published on 2025-04-03 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 PÚBLICO Buying unitFISCALÍA DE SALAMÁ, BAJA VERAPAZ Publication date2025-04-03 Contest statusPublicado 

Awards

This award was granted to CARLOS BARTOLOME CALO RAMIREZ by MINISTERIO PÚBLICO for an amount of GTQ 1,412. 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 2025-04-03.

SupplierAmountAward date
🇬🇹 CARLOS BARTOLOME CALO RAMIREZGTQ 1,4122025-04-03

Market context and opportunities

The execution of this contract allows the entity MINISTERIO PÚBLICO 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_E559424469Publication date2025-04-03Award date2025-04-03Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

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.