📑POR PAGO DE 24 MUÑECAS Q.600.00; 84 JUGUETES CAMIONES Q.1680.00; 36 JUGUETES JARRAS VAQUITAS Q.792.00; 36 JUGUETES ESCURRIDOR Q.792.00; 36 JUGUETES CAMION TRUCK Q.648.00; 36 JUGUETES TE SERVICIO Q.900
Procurement process summary
This process is to purchase Por pago de 24 muñecas q.600.00; 84 juguetes camiones q.1680.00; 36 juguetes jarras vaquitas q.792.00; 36 juguetes escurridor q.792.00; 36 juguetes camion truck q.648.00; 36 juguetes te servicio q.900.00; 36 juguete cook q.720.00; 36 juguetes juegos my tools q.900.00; 48 juguetes jeep q.1056.00; 12 burbujas q.240.00; 12 juegos de doctor q.300.00; 05 juguetes guitarra q.125.00; 36 pelotas plasticas q.115.20; 50 muñecas q.1250.00; 50 juguetes camion q.1000.00; 05 bolsas de blobos q.100.00 factura 951928026 serie 89dd49b3 de maria hernandez solval del 15-12-2025 total q.11218.20 aprobado en resolucion de alcaldia municipal orden de pago no. 81-2025 del 15-12-2025 solicitado por la oficina municipal de la niñez y adolescencia.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PABLO JOCOPILAS, SUCHITEPÉQUEZ for an amount of GTQ 11,218 to 1 supplier. It was published on 2025-12-17 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 PABLO JOCOPILAS, SUCHITEPÉQUEZ Buying unitMUNICIPALIDAD DE SAN PABLO JOCOPILAS SUCHITEPEQUEZ Publication date2025-12-17 Contest statusPublicadoAwards
This award was granted to MARIA HERNANDEZ SOLVAL by MUNICIPALIDAD DE SAN PABLO JOCOPILAS, SUCHITEPÉQUEZ for an amount of GTQ 11,218. 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 2025-12-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MARIA HERNANDEZ SOLVAL | GTQ 11,218 | 2025-12-17 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN PABLO JOCOPILAS, SUCHITEPÉQUEZ 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_E575288604Publication date2025-12-17Award date2025-12-17Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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