Want to know more about FACTURA SERIE 67F71A61 No. 3567078360 QUE AMPARA LA COMPRA DE ABARROTES LOS CUALES SERÁN UTILIZADOS EN EL DESPACHO DEL JEFE DEL DEPARTAMENTO DE COMUNICACIÓN SOCIAL, EN LA ATENCIÓN DE PERSONAS DE LA SO? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA SERIE 67F71A61 No. 3567078360 QUE AMPARA LA COMPRA DE ABARROTES LOS CUALES SERÁN UTILIZADOS EN EL DESPACHO DEL JEFE DEL DEPARTAMENTO DE COMUNICACIÓN SOCIAL, EN LA ATENCIÓN DE PERSONAS DE LA SO

Procurement process summary

This process is to purchase Factura serie 67f71a61 no. 3567078360 que ampara la compra de abarrotes los cuales serán utilizados en el despacho del jefe del departamento de comunicación social, en la atención de personas de la sociedad civil, personal de los medios de comunicación y personal policial que a diario visitan el departamento, solicitando información de hechos positivos que se generan en temas de seguridad ciudadana en la policía nacional civil.

This contract was awarded by 🇬🇹 MINISTERIO DE GOBERNACIÓN for an amount of GTQ 4,980 to 1 supplier. It was published on 2026-05-26 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🇬🇹 MINISTERIO DE GOBERNACIÓN Buying unitDirección General de la Policía Nacional Civil -PNC- Publication date2026-05-26 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to FAST SENDING GT, SOCIEDAD ANÓNIMA by MINISTERIO DE GOBERNACIÓN for an amount of GTQ 4,980. 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 2026-05-26.

SupplierAmountAward date
🇬🇹 FAST SENDING GT, SOCIEDAD ANÓNIMAGTQ 4,9802026-05-26

Market context and opportunities

The execution of this contract allows the entity MINISTERIO DE GOBERNACIÓN 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_E584243197Publication date2026-05-26Contract datenot reportedAward date2026-05-26Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

Data sources

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Published byMinisterio de Finanzas Públicas, Dirección General de Adquisiciones del Estado
CountriesGuatemala
LicenseCC BY 4.0
Year range2020 - 2026
Update statusNot updated (2026-09-03)
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.