Want to know more about POR PAGO DE 20 METROS DE CABLE NO. 12 PARALELO Q.260.00; 02 BOLA DE WIPE Q.20.00; 04 CINTA DE AISLAR SCOTCH Q.260.00; 01 TOMACORRIENTE SOBREPONER BTICINO Q.25.00; 01 ESPIGA EAGLE DE 2 PUNTAS Q.10.00; ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑POR PAGO DE 20 METROS DE CABLE NO. 12 PARALELO Q.260.00; 02 BOLA DE WIPE Q.20.00; 04 CINTA DE AISLAR SCOTCH Q.260.00; 01 TOMACORRIENTE SOBREPONER BTICINO Q.25.00; 01 ESPIGA EAGLE DE 2 PUNTAS Q.10.00;

Procurement process summary

This process is to purchase Por pago de 20 metros de cable no. 12 paralelo q.260.00; 02 bola de wipe q.20.00; 04 cinta de aislar scotch q.260.00; 01 tomacorriente sobreponer bticino q.25.00; 01 espiga eagle de 2 puntas q.10.00; 03 bolsa de cinchos plasticos no. 35 cm q.60.00; 01 cuarto de barniz transparente q.48.00; 01 galon de tiner q.70.00 factura 4160110919 serie 9e4c045e de jorge ruben de leon ajmac del 12-11-2025 total q.753.00 solicitado por la ugafom.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PABLO JOCOPILAS, SUCHITEPÉQUEZ for an amount of GTQ 753 to 1 supplier. It was published on 2025-11-12 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 PABLO JOCOPILAS, SUCHITEPÉQUEZ Buying unitMUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPEQUEZ Publication date2025-11-12 Contest statusPublicado 

Awards

This award was granted to JORGE RUBEN DE LEON AJMAC by MUNICIPALIDAD DE SAN PABLO JOCOPILAS, SUCHITEPÉQUEZ for an amount of GTQ 753. 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 2025-11-12.

SupplierAmountAward date
🇬🇹 JORGE RUBEN DE LEON AJMACGTQ 7532025-11-12

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN PABLO JOCOPILAS, SUCHITEPÉQUEZ 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_E572599404Publication date2025-11-12Award date2025-11-12Purchase 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.