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📑Servicio de mantenimiento preventivo a 2 Torres de Iluminación con proyector de luz led, carretón, con generador Diesel asignadas a la Región VIII Petén. Los servicios incluyen 1 aceites para motor 10

Procurement process summary

This process is to purchase Servicio de mantenimiento preventivo a 2 Torres de Iluminación con proyector de luz led, carretón, con generador Diesel asignadas a la Región VIII Petén. Los servicios incluyen 1 aceites para motor 10W-30, 1 filtro de aceite para motor, 1 filtro de diésel y mano de obra. Según factura: Serie: 97777F22 Número de DTE: 805717096, de fecha 30/10/2025, por la cantidad de Q.1,440.00, emitida por el proveedor: JOSÉ ANDRÉ COLINDREZ ARCHILA. 1) Torre de iluminación con proyector de luz led, carretón y generador diésel a cargo del Auxiliar de Almacén; Jonathan Arturo Mejía; Código de Inventario 4343 SICOIN 003D6CED. 2) Torre de iluminación con proyector de luz led, carretón y generador diésel a cargo de la Jefa COED; Alma Polanco; Código de Inventario 4324 SICOIN DO003D6CAF.

This contract was awarded by 🇬🇹 COORDINADORA NACIONAL PARA LA REDUCCION DE DESASTRES for an amount of GTQ 1,440 to 1 supplier. It was published on 2025-10-30 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🇬🇹 COORDINADORA NACIONAL PARA LA REDUCCION DE DESASTRES Buying unitCOMPRAS CONRED Publication date2025-10-30 Contest statusPublicado 

Awards

This award was granted to JOSÉ ANDRÉ COLINDREZ ARCHILA by COORDINADORA NACIONAL PARA LA REDUCCION DE DESASTRES for an amount of GTQ 1,440. 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 2025-10-30.

SupplierAmountAward date
🇬🇹 JOSÉ ANDRÉ COLINDREZ ARCHILAGTQ 1,4402025-10-30

Market context and opportunities

The execution of this contract allows the entity COORDINADORA NACIONAL PARA LA REDUCCION DE DESASTRES 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_E571881106Publication date2025-10-30Award date2025-10-30Purchase 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.