📑MATERIALES NECESARIOS PARA EL MANTENIMIENTO PREVENTIVO DE LAS DIFERENTES INSTALACIONES DE LA EMPRESA A CARGO DE LA SERVICIOS AUXILIARES
Procurement process summary
This process is to purchase Materiales necesarios para el mantenimiento preventivo de las diferentes instalaciones de la empresa a cargo de la servicios auxiliares.
This contract was awarded by 🇬🇹 EMPRESA MUNICIPAL DE AGUA -EMPAGUA- for an amount of GTQ 24,700 to 1 supplier. It was published on 2020-01-10 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🇬🇹 EMPRESA MUNICIPAL DE AGUA -EMPAGUA- Buying unitDIRECCIÓN ADMINISTRATIVA Publication date2020-01-10 Contest statusPublicadoAwards
This award was granted to JULIA ISABEL DE LEON MONZON by EMPRESA MUNICIPAL DE AGUA -EMPAGUA- for an amount of GTQ 24,700. 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 2020-01-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JULIA ISABEL DE LEON MONZON | GTQ 24,700 | 2020-01-10 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA MUNICIPAL DE AGUA -EMPAGUA- 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_E467515719Publication date2020-01-10Award date2020-01-10Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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