📑Compra de 70 almuerzos que serán consumidos para actividad municipal
Procurement process summary
This process is to purchase Compra de 70 almuerzos que serán consumidos para actividad municipal.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JERONIMO, BAJA VERAPAZ for an amount of GTQ 5,950 to 1 supplier. It was published on 2025-09-26 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 JERONIMO, BAJA VERAPAZ Buying unitCOMPRAS MUNICIPALIDAD DE SAN JERONIMO BAJA VERAPAZ Publication date2025-09-26 Contest statusPublicadoAwards
This award was granted to KARLA MARÍA PEÑA by MUNICIPALIDAD DE SAN JERONIMO, BAJA VERAPAZ for an amount of GTQ 5,950. 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 2025-09-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 KARLA MARÍA PEÑA | GTQ 5,950 | 2025-09-26 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN JERONIMO, BAJA VERAPAZ 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_E569829119Publication date2025-09-26Award date2025-09-26Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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