Want to know more about 40 GALONES DE DESINFECTANTE, 2 GALONES DE LIMPIA VIDRIOS, 7 FARDOS DE DETERGENTE BN, 33 FARDO DE PAPEL HIGIENICO NB, 650 BOLSAS PARA BASURA GRANDE, 100 BOLSAS PARA BASURA MEDIANO, 150 BOLSAS PARA BASU? Create and verify your free account to access full information. $9.99 USD Create your free account

📑40 GALONES DE DESINFECTANTE, 2 GALONES DE LIMPIA VIDRIOS, 7 FARDOS DE DETERGENTE BN, 33 FARDO DE PAPEL HIGIENICO NB, 650 BOLSAS PARA BASURA GRANDE, 100 BOLSAS PARA BASURA MEDIANO, 150 BOLSAS PARA BASU

Procurement process summary

This process is to purchase 40 galones de desinfectante, 2 galones de limpia vidrios, 7 fardos de detergente bn, 33 fardo de papel higienico nb, 650 bolsas para basura grande, 100 bolsas para basura mediano, 150 bolsas para basura pequeño, 9 galones de acido muriatico, 10 trapeadores rayado, 8 trapeadores liso, 6 trapeadores de colores, 6 escobas escocesa.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO SOLOMA, HUEHUETENANGO for an amount of GTQ 10,093 to 1 supplier. It was published on 2020-11-11 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 PEDRO SOLOMA, HUEHUETENANGO Buying unitMUNICIPALIDAD DE SAN PEDRO SOLOMA Publication date2020-11-11 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to JUAN AUGUSTO DE LEON RAMOS by MUNICIPALIDAD DE SAN PEDRO SOLOMA, HUEHUETENANGO for an amount of GTQ 10,093. 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 2020-11-11.

SupplierAmountAward date
🇬🇹 JUAN AUGUSTO DE LEON RAMOSGTQ 10,0932020-11-11

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO SOLOMA, HUEHUETENANGO 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_E479371482Publication date2020-11-11Contract datenot reportedAward date2020-11-11Categoriesnot 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
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.