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📑CHUMPAS IMPERMEABLES PARA LA DIRECCION DE SEGURIDAD INSTITUCIONAL

Procurement process summary

This process is to purchase Chumpas impermeables para la direccion de seguridad institucional.

This contract was awarded by 🇬🇹 ORGANISMO JUDICIAL for an amount of GTQ 24,000 to 1 supplier. It was published on 2025-11-13 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🇬🇹 ORGANISMO JUDICIAL Buying unitUNIDADES DE ADMINISTRACION FINANCIERA-UDAF-PRESIDENCIA Publication date2025-11-13 Contest statusPublicado 

Awards

This award was granted to CIRILO AJTUN XILOJ by ORGANISMO JUDICIAL for an amount of GTQ 24,000. 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 2025-11-13.

SupplierAmountAward date
🇬🇹 CIRILO AJTUN XILOJGTQ 24,0002025-11-13

Market context and opportunities

The execution of this contract allows the entity ORGANISMO JUDICIAL 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_E572701187Publication date2025-11-13Award date2025-11-13Purchase 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.