GTQ · 22 valued
GTQ 21,874
Supplier · public contract awards
Servicios Mercantiles de Centro America, Sociedad Anónima public contracts.
Servicios Mercantiles de Centro America, Sociedad Anónima has won 22 public contracts between 2022 and 2026 from 1 public buyer in Guatemala. Its most frequent buyer is Instituto Nacional de ElectrificaciÓN -Inde (22 awards). Published values total GTQ 21,874 across 22 awards.
22Contracts won
1Public buyers
1Country
Mar 2026Latest award
Latest contracts won
Compra Directa: Man. F. Aire 06MM Plastica (REPUESTOS). Factura No. 816925036. Por Valor de Q. 45.00
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 45
26 Mar 2026Awarded
Compra Directa Repuestos Para Camion E-192, Factura No. 529744169, Valor Q 4,090.00.
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 4,090
17 Nov 2025Awarded
Compra Directa (plumillas Para Ser Utilizadas En Flotilla de Vehículos de Planta Hidroeléctrica Chixoy, Factura No. 3819326593)
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 2,660
18 Jul 2025Awarded
Compra Directa ( Filtros Para Los Camiones Series Del Inde No. E-203 Y E-202, Factura No. 1411403234).
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 1,560
18 Nov 2024Awarded
Compra Directa. Bombillas Grandes. Factura No. Dte: 2256617639, Por Valor de Q. 76.00.
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 76
5 Nov 2024Awarded
Compra Directa, Bombilla Para Camión Registro Inde E-197 Factura NO.3289205030.POR Valor de Q.82.00.
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 82
3 Oct 2024Awarded
Compra Directa ( Alternador Y Faja Para Reparar El Sistema Electrico Del Patro No. MP-38, Factura No. 608652609)
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 2,505
25 Mar 2024Awarded
Compra Directa ( Empaque Tap. Válvula Y Starter Para El Camión E-192, Factura No. 3803467612)
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 2,870
30 Oct 2023Awarded
Suministro (compra Directa 15 Fusibles, Para Vehiculo C-904, Factura Electronica Cambiaria Serie BA19EFD, No. 792742836, Servicios Mercantiles de Cent
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 30
22 May 2023Awarded
Suministro (compra Directa 36 Plumillas Para Vehiculos, Factura Electronica Cambiaria 87C99166 No. 4143792893, Servicios Mercantiles de Centroamerica
Awarded by Instituto Nacional de ElectrificaciÓN -Inde · Guatemala · GTQ 2,140
17 May 2023Awarded
Contracts won by year
Contracts won by year
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