📑PAGO DE FACTURA POR COMPRA DE UN ROLLO DE CARPETA, PARA USO DEL COMEDOR SOCIAL
Procurement process summary
This process is to purchase Pago de factura por compra de un rollo de carpeta, para uso del comedor social.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE EL ADELANTO, JUTIAPA for an amount of GTQ 650 to 1 supplier. It was published on 2026-01-28 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 EL ADELANTO, JUTIAPA Buying unitDIRECCION FINANCIERA MUNICIPAL Publication date2026-01-28 Contest statusPublicadoAwards
This award was granted to ROLANDO LOPEZ CAPRIEL by MUNICIPALIDAD DE EL ADELANTO, JUTIAPA for an amount of GTQ 650. 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 2026-01-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ROLANDO LOPEZ CAPRIEL | GTQ 650 | 2026-01-28 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE EL ADELANTO, JUTIAPA 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_E576974153Publication date2026-01-28Award date2026-01-28Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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