Want to know more about factura No. ED189BD5-294144020 de fecha 14/05/2025, por Q. 600.00, pago por Servicio de taxi para 14/05/2025, para trasladar del Centro Náutico, Amatitlán hacia el Palacio de los Deportes, Zona 5,? Create and verify your free account to access full information. $9.99 USD Create your free account

📑factura No. ED189BD5-294144020 de fecha 14/05/2025, por Q. 600.00, pago por Servicio de taxi para 14/05/2025, para trasladar del Centro Náutico, Amatitlán hacia el Palacio de los Deportes, Zona 5,

Procurement process summary

This process is to purchase factura No. ED189BD5-294144020 de fecha 14/05/2025, por Q. 600.00, pago por Servicio de taxi para 14/05/2025, para trasladar del Centro Náutico, Amatitlán hacia el Palacio de los Deportes, Zona 5, Guatemala. Del Palacio de los Deportes, Zona 5, Guatemala hacia el Centro Náutico, Amatitlán, a los Entrenadores Nacionales de Remo y Canotaje: Mario Roberto Ordoñez Arreaga; Ernesto Lazaro Delgado Rodriguez, y Reinier Guisado Aldana, para participar en la Revisión de Proyecciones de atletas de Primera, Segunda, y Tercera Línea que participarán en los Juegos Centroamericanos 2025.

This contract was awarded by 🇬🇹 FEDERACION NACIONAL DE REMO Y CANOTAJE. for an amount of GTQ 600 to 1 supplier. It was published on 2025-05-14 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🇬🇹 FEDERACION NACIONAL DE REMO Y CANOTAJE. Buying unitUNIDAD DE COMPRAS FEDEREMO Publication date2025-05-14 Contest statusPublicado 

Awards

This award was granted to EDGAR RAUL MENCOS by FEDERACION NACIONAL DE REMO Y CANOTAJE. for an amount of GTQ 600. 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 2025-05-14.

SupplierAmountAward date
🇬🇹 EDGAR RAUL MENCOSGTQ 6002025-05-14

Market context and opportunities

The execution of this contract allows the entity FEDERACION NACIONAL DE REMO Y CANOTAJE. 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_E561526400Publication date2025-05-14Award date2025-05-14Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

Data sources

This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.

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.