📑COMPRA DE UTILES DE OFICINA Y TONER PARA USO EN LAS UNIDADES DE LA DIRECCION DE FINANZAS
Procurement process summary
This process is to purchase Compra de utiles de oficina y toner para uso en las unidades de la direccion de finanzas.
This contract was awarded by 🇬🇹 EMPRESA MUNICIPAL DE AGUA -EMPAGUA- for an amount of GTQ 23,575 to 1 supplier. It was published on 2020-10-07 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 DE FINANZAS Publication date2020-10-07 Contest statusPublicadoAwards
This award was granted to ALBERT STEVENS VASQUEZ GOMEZ by EMPRESA MUNICIPAL DE AGUA -EMPAGUA- for an amount of GTQ 23,575. 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 2020-10-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ALBERT STEVENS VASQUEZ GOMEZ | GTQ 23,575 | 2020-10-07 |
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_E477768091Publication date2020-10-07Award date2020-10-07Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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