Want to know more about SERVICIO DE MANTENIMIENTO PREVENTIVO AL CARGADOR FRONTAL MARCA LTMG PROPIEDAD DEL CUERPO DE INGENIEROS DEL EJERCITO DE GUATEMALA CONVENIO DE COOPERACION INTERINSTITUCIONAL NO. 056-2025 ENTRE EL MINIST? Create and verify your free account to access full information. $9.99 USD Create your free account

📑SERVICIO DE MANTENIMIENTO PREVENTIVO AL CARGADOR FRONTAL MARCA LTMG PROPIEDAD DEL CUERPO DE INGENIEROS DEL EJERCITO DE GUATEMALA CONVENIO DE COOPERACION INTERINSTITUCIONAL NO. 056-2025 ENTRE EL MINIST

Procurement process summary

This process is to purchase Servicio de mantenimiento preventivo al cargador frontal marca ltmg propiedad del cuerpo de ingenieros del ejercito de guatemala convenio de cooperacion interinstitucional no. 056-2025 entre el ministerio de la defensa nacional y empornac para realizar trabajos de pavimentacion con concreto hidraulico.

This contract was awarded by 🇬🇹 EMPRESA PORTUARIA NACIONAL SANTO TOMÁS DE CASTILLA -EMPORNAC- for an amount of GTQ 17,980 to 1 supplier. It was published on 2025-12-31 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🇬🇹 EMPRESA PORTUARIA NACIONAL SANTO TOMÁS DE CASTILLA -EMPORNAC- Buying unitEMPRESA PORTUARIA SANTO TOMAS DE CASTILLA Publication date2025-12-31 Contest statusPublicado 

Awards

This award was granted to IRIS YANIRA SOLIS HERNÁNDEZ by EMPRESA PORTUARIA NACIONAL SANTO TOMÁS DE CASTILLA -EMPORNAC- for an amount of GTQ 17,980. 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 2025-12-31.

SupplierAmountAward date
🇬🇹 IRIS YANIRA SOLIS HERNÁNDEZGTQ 17,9802025-12-31

Market context and opportunities

The execution of this contract allows the entity EMPRESA PORTUARIA NACIONAL SANTO TOMÁS DE CASTILLA -EMPORNAC- 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_E575829338Publication date2025-12-31Award date2025-12-31Purchase 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.