📑PAGO DE DIFERENTES INSUMOS DE LIMPIEZA, SOLICITADOS POR EL ENCARGADO DE SERVICIOS PUBLICOS MUNICIPALES, LOS CUALES SERVIRAN PARA MANTENER LIMPIO EL EDIFICIO MUNICIPAL Y LOS F¡DIFERENTES PARQUES DEL MU
Procurement process summary
This process is to purchase Pago de diferentes insumos de limpieza, solicitados por el encargado de servicios publicos municipales, los cuales serviran para mantener limpio el edificio municipal y los f¡diferentes parques del municipio de santa ana huista.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTA ANA HUISTA, HUEHUETENANGO for an amount of GTQ 1,160 to 1 supplier. It was published on 2025-07-30 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 SANTA ANA HUISTA, HUEHUETENANGO Buying unitCOMPRAS MUNICIPALES DE BAJA CUANTÍA Publication date2025-07-30 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to EDWIN FERNANDO RODRIGUEZ MORENO by MUNICIPALIDAD DE SANTA ANA HUISTA, HUEHUETENANGO for an amount of GTQ 1,160. 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 2025-07-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 EDWIN FERNANDO RODRIGUEZ MORENO | GTQ 1,160 | 2025-07-30 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SANTA ANA HUISTA, 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_E566283662Publication date2025-07-30Contract datenot reportedAward date2025-07-30Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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