📑PROCESO DE COMPRA DIRECTA PARA UTILES DE OFICINA FAVOR VER DOCUMENTO ADJUNTO
Procurement process summary
This process is to purchase Proceso de compra directa para utiles de oficina favor ver documento adjunto.
This contract was awarded by 🇬🇹 EMPRESA MUNICIPAL DE AGUA -EMPAGUA- for an amount of GTQ 6,362 to 1 supplier. It was published on 2006-05-22 through not reported and its current status is Terminado adjudicado
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇬🇹 EMPRESA MUNICIPAL DE AGUA -EMPAGUA- Buying unitUNIDAD DE COMPRAS Publication date2006-05-22 Contest statusTerminado adjudicado Descriptionnot reportedAwards
This award was granted to LEVEL INTERNACIONAL, SOCIEDAD ANONIMA by EMPRESA MUNICIPAL DE AGUA -EMPAGUA- for an amount of GTQ 6,362. The procurement process was conducted through Not available for the category of Papelería y artículos de librería. The award was granted on 2006-06-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 LEVEL INTERNACIONAL, SOCIEDAD ANONIMA | GTQ 6,362 | 2006-06-12 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA MUNICIPAL DE AGUA -EMPAGUA- to fulfill its public service objectives efficiently.
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_261882Publication date2006-05-22Contract datenot reportedAward date2006-06-12CategoriesPapelería y artículos de libreríaPurchase modalitynot reportedMethod detailsnot reportedStatusTerminado adjudicadoData sources
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