Want to know more about EL VALOR QUE AMPARA LA PRESENTE FACTURA CORRESPONDE AL PAGO DE 2 MICROFONOS BETA SHURE 58 200 METROS DE CABLE 10 Y 200 METROS DE CABLE SOLIDO 12 PARA USO DEL PERSONAL DE LA OFICINA DE CULTURA Y DEPORT? Create and verify your free account to access full information. $9.99 USD Create your free account

📑EL VALOR QUE AMPARA LA PRESENTE FACTURA CORRESPONDE AL PAGO DE 2 MICROFONOS BETA SHURE 58 200 METROS DE CABLE 10 Y 200 METROS DE CABLE SOLIDO 12 PARA USO DEL PERSONAL DE LA OFICINA DE CULTURA Y DEPORT

Procurement process summary

This process is to purchase El valor que ampara la presente factura corresponde al pago de 2 microfonos beta shure 58 200 metros de cable 10 y 200 metros de cable solido 12 para uso del personal de la oficina de cultura y deporte de la municipalidad de barillas huehuetenango.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE BARILLAS, HUEHUETENANGO for an amount of GTQ 6,300 to 1 supplier. It was published on 2025-04-24 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 BARILLAS, HUEHUETENANGO Buying unitUNIDAD DE COMPRAS Y CONTRATACIONES11 Publication date2025-04-24 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to JORGE LUIS SERRANO CASTAÑEDA by MUNICIPALIDAD DE BARILLAS, HUEHUETENANGO for an amount of GTQ 6,300. 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 2025-04-24.

SupplierAmountAward date
🇬🇹 JORGE LUIS SERRANO CASTAÑEDAGTQ 6,3002025-04-24

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE BARILLAS, 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_E560467850Publication date2025-04-24Contract datenot reportedAward date2025-04-24Categoriesnot 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.