📑PAGO POR COMPRA DE PRODUCTOS DE LIMPIEZA PARA LA REALIZACIÓN DE LIMPIEZA EN EL CORREDOR DEL SALÓN MUNICIPAL. SEGÚN DETALLE DE FACTURA NÚMERO 6046296 SERIE 090EEE4F
Procurement process summary
This process is to purchase Pago por compra de productos de limpieza para la realización de limpieza en el corredor del salón municipal. según detalle de factura número 6046296 serie 090eee4f.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SACAPULAS, QUICHÉ for an amount of GTQ 585 to 1 supplier. It was published on 2026-01-27 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 SACAPULAS, QUICHÉ Buying unitTESORERIA MUNICIPAL Publication date2026-01-27 Contest statusPublicadoAwards
This award was granted to OFELIA ANDREA SOLIS ACEITUNO AJCOT by MUNICIPALIDAD DE SACAPULAS, QUICHÉ for an amount of GTQ 585. 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 2026-01-27.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 OFELIA ANDREA SOLIS ACEITUNO AJCOT | GTQ 585 | 2026-01-27 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SACAPULAS, QUICHÉ 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_E576800929Publication date2026-01-27Award date2026-01-27Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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