📑FACTURA 25813502113 DE KARLA FABIOLA REYES POR 47 ALMUERZOS EN APOYO A CREACION DE GRUPOS A UN COSTO DE 1410.00 GESTIONADO PÓR LA OFICINA DE OMPNAJ,
Procurement process summary
This process is to purchase Factura 25813502113 de karla fabiola reyes por 47 almuerzos en apoyo a creacion de grupos a un costo de 1410.00 gestionado pór la oficina de ompnaj,.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA for an amount of GTQ 1,410 to 1 supplier. It was published on 2025-11-27 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 MATAQUESCUINTLA, JALAPA Buying unitTESORERIA MUNICIPAL, MATAQUESCUINTLA Publication date2025-11-27 Contest statusPublicadoAwards
This award was granted to KARLA FABIOLA REYES by MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA for an amount of GTQ 1,410. 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 2025-11-27.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 KARLA FABIOLA REYES | GTQ 1,410 | 2025-11-27 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA 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_E573768013Publication date2025-11-27Award date2025-11-27Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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