Want to know more about PAGO DE FACTURA NO.726879585 SERIE DFDE788A POR MANO DE OBRA POR MANTENIMIENTO MOTOSIERRA STIHL MS 172, , 1 BUJIA PARA CHAPEADORA STIHL, FILTRO DE GASOLINA HONDA, EMPAQUE DE CILINDRO STIHL Y AFILADO ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO DE FACTURA NO.726879585 SERIE DFDE788A POR MANO DE OBRA POR MANTENIMIENTO MOTOSIERRA STIHL MS 172, , 1 BUJIA PARA CHAPEADORA STIHL, FILTRO DE GASOLINA HONDA, EMPAQUE DE CILINDRO STIHL Y AFILADO

Procurement process summary

This process is to purchase Pago de factura no.726879585 serie dfde788a por mano de obra por mantenimiento motosierra stihl ms 172, , 1 bujia para chapeadora stihl, filtro de gasolina honda, empaque de cilindro stihl y afilado de cadena stihl ms172 para darle mantenimiento preventivo de a la motosierra stihl uso de la oficina forestal, segun requisicion de compra de bienes o adquisicion de servicios no. 48-2025 ofm ref. actividad no. 03 actividades de proteccion forestal y combate de incendios.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE OLINTEPEQUE, QUETZALTENANGO for an amount of GTQ 360 to 1 supplier. It was published on 2025-11-11 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 date2025-11-11 Contest statusPublicado 

Awards

This award was granted to JOSE ALFREDO LOPEZ by MUNICIPALIDAD DE OLINTEPEQUE, QUETZALTENANGO for an amount of GTQ 360. 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 2025-11-11.

SupplierAmountAward date
🇬🇹 JOSE ALFREDO LOPEZGTQ 3602025-11-11

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_E572492014Publication date2025-11-11Award date2025-11-11Purchase 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.