📑PAGO POR LA COMPRA DE 2 PASTELES PARA ACTVIDAD CON EL PERSONAL DE LA MUNICIPALIDAD DE PANAJCHEL SOLOLA FAC:216223595 Q370.00
Procurement process summary
This process is to purchase Pago por la compra de 2 pasteles para actvidad con el personal de la municipalidad de panajchel solola fac:216223595 q370.00.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PANAJACHEL, SOLOLÁ for an amount of GTQ 370 to 1 supplier. It was published on 2025-12-30 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 PANAJACHEL, SOLOLÁ Buying unitDAFIM Publication date2025-12-30 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to OMAR ROBERTO BARRIOS LOPEZ by MUNICIPALIDAD DE PANAJACHEL, SOLOLÁ for an amount of GTQ 370. 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 2025-12-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 OMAR ROBERTO BARRIOS LOPEZ | GTQ 370 | 2025-12-30 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE PANAJACHEL, SOLOLÁ 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_E575804521Publication date2025-12-30Contract datenot reportedAward date2025-12-30Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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