Want to know more about PAGO DE FACTURA NO. 1052394910 SERIE 6C637291 POR NOTA DE ENVIO DE BOSQUE PARA LA IMPLEMENTACION DE PLANES SANITARIOS DE LA PS-1126 LA PS-1132 PARA RESPALDAR LA MOVILIZACION DEL PRODUCTO QUE RESULTE D? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO DE FACTURA NO. 1052394910 SERIE 6C637291 POR NOTA DE ENVIO DE BOSQUE PARA LA IMPLEMENTACION DE PLANES SANITARIOS DE LA PS-1126 LA PS-1132 PARA RESPALDAR LA MOVILIZACION DEL PRODUCTO QUE RESULTE D

Procurement process summary

This process is to purchase Pago de factura no. 1052394910 serie 6c637291 por nota de envio de bosque para la implementacion de planes sanitarios de la ps-1126 la ps-1132 para respaldar la movilizacion del producto que resulte de la implentacion del plan sanitario, segun requisicion de compra de bienes o adquisicion de servicios no. 34-2025 of.m ref. actividad no. 08 funcionamiento de proyecto bajo incentivos forestales. existente en el poa 2025.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE OLINTEPEQUE, QUETZALTENANGO for an amount of GTQ 105 to 1 supplier. It was published on 2025-07-31 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 OLINTEPEQUE, QUETZALTENANGO Buying unitDMP Publication date2025-07-31 Contest statusPublicado 

Awards

This award was granted to INSTITUTO NACIONAL DE BOSQUES by MUNICIPALIDAD DE OLINTEPEQUE, QUETZALTENANGO for an amount of GTQ 105. 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 2025-07-31.

SupplierAmountAward date
🇬🇹 INSTITUTO NACIONAL DE BOSQUESGTQ 1052025-07-31

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE OLINTEPEQUE, QUETZALTENANGO 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_E566346796Publication date2025-07-31Award date2025-07-31Purchase 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.