Want to know more about FERRETERIA BUC COBRA FACTURA NO.4265037165 SERIE 8D885466, POR ADQUISICIÓN DE TUBOS PVC UTILIZADOS PARA AMPLIACIÓN DE AGUA POTABLE EN EL SECTOR DE CHICACOTOJ, ZONA 1 Y PEGAMENTO PARA COLOCACIÓN DE VIA? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FERRETERIA BUC COBRA FACTURA NO.4265037165 SERIE 8D885466, POR ADQUISICIÓN DE TUBOS PVC UTILIZADOS PARA AMPLIACIÓN DE AGUA POTABLE EN EL SECTOR DE CHICACOTOJ, ZONA 1 Y PEGAMENTO PARA COLOCACIÓN DE VIA

Procurement process summary

This process is to purchase Ferreteria buc cobra factura no.4265037165 serie 8d885466, por adquisición de tubos pvc utilizados para ampliación de agua potable en el sector de chicacotoj, zona 1 y pegamento para colocación de vialetas del redondel hacia el kilometro 40, carretera principal que conduce al municipio de santo domingo xenacoj, sacatepéquez.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTO DOMINGO XENACOJ, SACATEPÉQUEZ for an amount of GTQ 24,770 to 1 supplier. It was published on 2025-11-26 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 SANTO DOMINGO XENACOJ, SACATEPÉQUEZ Buying unitDIRECCION ADMINISTRATIVA FINANCIERA MUNICIPAL Publication date2025-11-26 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to BORIS OSIEL BUC CHUTÁ by MUNICIPALIDAD DE SANTO DOMINGO XENACOJ, SACATEPÉQUEZ for an amount of GTQ 24,770. 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 2025-11-26.

SupplierAmountAward date
🇬🇹 BORIS OSIEL BUC CHUTÁGTQ 24,7702025-11-26

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SANTO DOMINGO XENACOJ, SACATEPÉQUEZ 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_E573618984Publication date2025-11-26Contract datenot reportedAward date2025-11-26Categoriesnot 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.