Want to know more about PAGO POR COMPRA DE 1 LLAVE DE COMPUERTA DE 3, 2 ADAPRADORES MACHO PVC 3, 1 LAVAMANO BLANCO, 1 PEDESTAL, 2 TUBOS DE DRENAJE PVC 6, 2 MAZOS DE HULE 16 ONZ, 2 PLANCHAS DENTADA CUADRADA, 1 METRO DE 8 TRUP? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO POR COMPRA DE 1 LLAVE DE COMPUERTA DE 3, 2 ADAPRADORES MACHO PVC 3, 1 LAVAMANO BLANCO, 1 PEDESTAL, 2 TUBOS DE DRENAJE PVC 6, 2 MAZOS DE HULE 16 ONZ, 2 PLANCHAS DENTADA CUADRADA, 1 METRO DE 8 TRUP

Procurement process summary

This process is to purchase Pago por compra de 1 llave de compuerta de 3, 2 adapradores macho pvc 3, 1 lavamano blanco, 1 pedestal, 2 tubos de drenaje pvc 6, 2 mazos de hule 16 onz, 2 planchas dentada cuadrada, 1 metro de 8 truper para los diferentes trabajos que realizan en el area de agua potable y drenajes del municipio de san jose el idolo, such segun factura no. 4105324482 serie. 00fe71f2.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JOSE EL ÍDOLO, SUCHITEPÉQUEZ for an amount of GTQ 1,940 to 1 supplier. It was published on 2026-01-28 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 JOSE EL ÍDOLO, SUCHITEPÉQUEZ Buying unitDEPARTAMENTO DE COMPRAS Publication date2026-01-28 Contest statusPublicado 

Awards

This award was granted to LUIS CARLOS CHOCOJ BAC by MUNICIPALIDAD DE SAN JOSE EL ÍDOLO, SUCHITEPÉQUEZ for an amount of GTQ 1,940. 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 2026-01-28.

SupplierAmountAward date
🇬🇹 LUIS CARLOS CHOCOJ BACGTQ 1,9402026-01-28

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN JOSE EL ÍDOLO, 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_E576892491Publication date2026-01-28Award date2026-01-28Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

Data sources

This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. 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.