📑PAGO POR COMPRA DE GASEOSAS GATORADES Y VASOS DESECHABLES
Procurement process summary
This process is to purchase Pago por compra de gaseosas gatorades y vasos desechables.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO NECTA, HUEHUETENANGO for an amount of GTQ 24,925 to 1 supplier. It was published on 2025-10-06 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 NECTA, HUEHUETENANGO Buying unitMUNICIPALIDAD SAN PEDRO NECTA, ADMINISTRACION RONY VITALINO GALICIA HERRERA Publication date2025-10-06 Contest statusPublicadoAwards
This award was granted to FABIOLA MAGDALÍ MORALES RAMIREZ by MUNICIPALIDAD DE SAN PEDRO NECTA, HUEHUETENANGO for an amount of GTQ 24,925. 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 2025-10-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 FABIOLA MAGDALÍ MORALES RAMIREZ | GTQ 24,925 | 2025-10-06 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO NECTA, 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_E570291798Publication date2025-10-06Award date2025-10-06Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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