Want to know more about Por pago de Combustible 16.5987 galones de Diesel, los cuales brindó la Municipalidad de San Francisco El Alto, para servicio del Vehículo del Señor Director de la Administración Financiera Integrada? Create and verify your free account to access full information. $9.99 USD Create your free account

📑Por pago de Combustible 16.5987 galones de Diesel, los cuales brindó la Municipalidad de San Francisco El Alto, para servicio del Vehículo del Señor Director de la Administración Financiera Integrada

Procurement process summary

This process is to purchase Por pago de Combustible 16.5987 galones de Diesel, los cuales brindó la Municipalidad de San Francisco El Alto, para servicio del Vehículo del Señor Director de la Administración Financiera Integrada Municipal Dafim: Antonio Lobos Barreno, por comisión oficial a la Ciudad Capital de Guatemala, durante los días: 11 Y 12 de agosto del 2,025, exclusivamente a entregar documentos de parte de la Municipalidad de San Francisco El Alto a las Oficinas Centrales del Plan de Prestaciones del Empleado Municipal.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN FRANCISCO EL ALTO, TOTONICAPÁN for an amount of GTQ 448 to 1 supplier. It was published on 2025-08-13 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 SAN FRANCISCO EL ALTO, TOTONICAPÁN Buying unitDEPARTAMENTO DE COMPRAS Publication date2025-08-13 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to COMBUTECH, SOCIEDAD ANÓNIMA by MUNICIPALIDAD DE SAN FRANCISCO EL ALTO, TOTONICAPÁN for an amount of GTQ 448. 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 2025-08-13.

SupplierAmountAward date
🇬🇹 COMBUTECH, SOCIEDAD ANÓNIMAGTQ 4482025-08-13

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN FRANCISCO EL ALTO, TOTONICAPÁN 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_E567187268Publication date2025-08-13Contract datenot reportedAward date2025-08-13Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our 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.