Want to know more about 7 FARDOS DE PAPEL HIGIENICO 20 GALONES DE CLORO MAGIA BLANCA 19 GALONES DE DESNFECTANTE 14 TOALLAS PARA TRAPEAR 12 TOALLAS MULTI USOS 2 ESCOBAS SUPER 2 CEPILLOS TIPO PLANCHITA 1 BOLSA DE DETERGEN? Create and verify your free account to access full information. $9.99 USD Create your free account

📑7 FARDOS DE PAPEL HIGIENICO 20 GALONES DE CLORO MAGIA BLANCA 19 GALONES DE DESNFECTANTE 14 TOALLAS PARA TRAPEAR 12 TOALLAS MULTI USOS 2 ESCOBAS SUPER 2 CEPILLOS TIPO PLANCHITA 1 BOLSA DE DETERGEN

Procurement process summary

This process is to purchase 7 fardos de papel higienico 20 galones de cloro magia blanca 19 galones de desnfectante 14 toallas para trapear 12 toallas multi usos 2 escobas super 2 cepillos tipo planchita 1 bolsa de detergente de 20 lbs 2 ambientales glade 4 pastillas ambientales y 2 galones de jabon liquido que se utilizaran para limpienza del baño municipal y mercado municipal de santo domingo segun no. factura: 3937552855 serie: ef669e68.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTO DOMINGO SUCHITEPEQUEZ SUCHITEPÉQUEZ for an amount of GTQ 2,445 to 1 supplier. It was published on 2024-04-11 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 SANTO DOMINGO SUCHITEPEQUEZ SUCHITEPÉQUEZ Buying unitMUNICIPALIDAD DE SANTO DOMINGO SUCHITEPEQUEZ Publication date2024-04-11 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to DOMINGUEZ MOLINA MARITZA NOHEMI by MUNICIPALIDAD DE SANTO DOMINGO SUCHITEPEQUEZ SUCHITEPÉQUEZ for an amount of GTQ 2,445. 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 2024-04-11.

SupplierAmountAward date
🇬🇹 DOMINGUEZ MOLINA MARITZA NOHEMIGTQ 2,4452024-04-11

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SANTO DOMINGO SUCHITEPEQUEZ 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_E539786489Publication date2024-04-11Contract datenot reportedAward date2024-04-11Categoriesnot 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.