📑FACTURA 395528556 DE KARLA FABIOLA REYES , POR 8 ALMUERZOS Y 8 REFACCIONES A UN COSTO DE 400.00 GESTIONADO POR LA OFICINA DE OMSAN.
Procurement process summary
This process is to purchase Factura 395528556 de karla fabiola reyes , por 8 almuerzos y 8 refacciones a un costo de 400.00 gestionado por la oficina de omsan.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA for an amount of GTQ 400 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 400. 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 400 | 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_E573768889Publication date2025-11-27Award date2025-11-27Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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