Want to know more about POR PAGO DE 100 PIÑATAS MEDIANAS Q.4000.00; 54 BOLSAS DE DULCES DE 10 LIBRAS CADA BOLSA Q.6210.00 FACTURA 635849729 SERIE 41983009 DE MARIA HERNANDEZ SOLVAL DEL 20-01-2025 TOTAL Q.10210.00 APROBADO EN? Create and verify your free account to access full information. $9.99 USD Create your free account

📑POR PAGO DE 100 PIÑATAS MEDIANAS Q.4000.00; 54 BOLSAS DE DULCES DE 10 LIBRAS CADA BOLSA Q.6210.00 FACTURA 635849729 SERIE 41983009 DE MARIA HERNANDEZ SOLVAL DEL 20-01-2025 TOTAL Q.10210.00 APROBADO EN

Procurement process summary

This process is to purchase Por pago de 100 piñatas medianas q.4000.00; 54 bolsas de dulces de 10 libras cada bolsa q.6210.00 factura 635849729 serie 41983009 de maria hernandez solval del 20-01-2025 total q.10210.00 aprobado en resolucion de alcaldia municipal orden de pago no. 06-2025 del 20-01-2025 solicitado por oficina municipal de la niñez y adolescencia.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PABLO JOCOPILAS, SUCHITEPÉQUEZ for an amount of GTQ 10,210 to 1 supplier. It was published on 2025-01-24 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 PABLO JOCOPILAS, SUCHITEPÉQUEZ Buying unitMUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPEQUEZ Publication date2025-01-24 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to MARIA HERNANDEZ SOLVAL by MUNICIPALIDAD DE SAN PABLO JOCOPILAS, SUCHITEPÉQUEZ for an amount of GTQ 10,210. 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 2025-01-24.

SupplierAmountAward date
🇬🇹 MARIA HERNANDEZ SOLVALGTQ 10,2102025-01-24

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN PABLO JOCOPILAS, 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_E555281566Publication date2025-01-24Contract datenot reportedAward date2025-01-24Categoriesnot 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.