Want to know more about PAGO DE FLETES PARA EL TRASLADO DE POSTES DE CONCRETO DE 35 PIES DE 300 Y 500 DAM EN DIFERENTES COMUNIDADES CASERIO SAJQUIM, SAN JUAN LOS LLANOS, EL BOQUERON, PACHILIP SECTOR 1, CASERIO NIMCHAJ, PIED? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO DE FLETES PARA EL TRASLADO DE POSTES DE CONCRETO DE 35 PIES DE 300 Y 500 DAM EN DIFERENTES COMUNIDADES CASERIO SAJQUIM, SAN JUAN LOS LLANOS, EL BOQUERON, PACHILIP SECTOR 1, CASERIO NIMCHAJ, PIED

Procurement process summary

This process is to purchase Pago de fletes para el traslado de postes de concreto de 35 pies de 300 y 500 dam en diferentes comunidades caserio sajquim, san juan los llanos, el boqueron, pachilip sector 1, caserio nimchaj, piedras lisas, xeabaj, seabaj, pamutz, barrio central, las lomas, barrio la libertad, aldea el boqueron, colonia el paraiso, laguna seca, tunaja zacualpa, colonia los cerritos, santa elena chichop, pajaro de plata. ya que fueron utilizados para atender trabajos relacionados con el cambio de postes deteriorados, refuerzos de líneas existentes y ampliaciones de los servicios de la eemjoy.

This contract was awarded by 🇬🇹 EMPRESA ELECTRICA MUNICIPAL DE JOYABAJ, EL QUICHÉ for an amount of GTQ 24,950 to 1 supplier. It was published on 2025-06-27 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🇬🇹 EMPRESA ELECTRICA MUNICIPAL DE JOYABAJ, EL QUICHÉ Buying unitCOMPRAS Publication date2025-06-27 Contest statusPublicado 

Awards

This award was granted to LEONEL QUIROA ORTEGA by EMPRESA ELECTRICA MUNICIPAL DE JOYABAJ, EL QUICHÉ for an amount of GTQ 24,950. 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 2025-06-27.

SupplierAmountAward date
🇬🇹 LEONEL QUIROA ORTEGAGTQ 24,9502025-06-27

Market context and opportunities

The execution of this contract allows the entity EMPRESA ELECTRICA MUNICIPAL DE JOYABAJ, EL QUICHÉ 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_E564455520Publication date2025-06-27Award date2025-06-27Purchase 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.