Want to know more about 60 fardos de papel higienico, 10 fardos de detergente bn, 36 galones de desinfectante, 1000 bolsas para basura tamaño grande, 12 galones de acido muriatico, 25 cajas de tee surtido, 25 cajas de gaseos? Create and verify your free account to access full information. $9.99 USD Create your free account

📑60 fardos de papel higienico, 10 fardos de detergente bn, 36 galones de desinfectante, 1000 bolsas para basura tamaño grande, 12 galones de acido muriatico, 25 cajas de tee surtido, 25 cajas de gaseos

Procurement process summary

This process is to purchase 60 fardos de papel higienico, 10 fardos de detergente bn, 36 galones de desinfectante, 1000 bolsas para basura tamaño grande, 12 galones de acido muriatico, 25 cajas de tee surtido, 25 cajas de gaseosas, 2 fardos de vasos desechables, 400 bolsas de 1ra gruesos, 8 galones de alcohol, 5 cajas de jabon bola max, 100 bolsas de agua pura, 10 fardos de servilletas, 5 docenas de escobas, 8 galones jabon antibacterial, 500 bolsas para basura delgado, 20 galones de cloro.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO SOLOMA, HUEHUETENANGO for an amount of GTQ 24,900 to 1 supplier. It was published on 2021-03-26 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🇬🇹 MUNICIPALIDAD DE SAN PEDRO SOLOMA, HUEHUETENANGO Buying unitMUNICIPALIDAD DE SAN PEDRO SOLOMA Publication date2021-03-26 Contest statusPublicado 

Awards

This award was granted to BENJAMÍN SIMÓN RAYMUNDO GONZÁLEZ by MUNICIPALIDAD DE SAN PEDRO SOLOMA, HUEHUETENANGO for an amount of GTQ 24,900. 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 2021-03-26.

SupplierAmountAward date
🇬🇹 BENJAMÍN SIMÓN RAYMUNDO GONZÁLEZGTQ 24,9002021-03-26

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_E485212900Publication date2021-03-26Award date2021-03-26Purchase 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.