📑1 FAJA DE TIEMPO (GATES), 1 RETENEDOR DE ENGRANAJE DE BOMBA DE INYECCION, 1 RETENEDOR DE EJE DE LEVOS, 1 KIT DE EMPAQUE DE TALADERA DE VALVULAS, 4 BUGIAS DE PRECALENTAMIENTO, 1 SENSOR DE TEMPERATURA
Procurement process summary
This process is to purchase 1 faja de tiempo (gates), 1 retenedor de engranaje de bomba de inyeccion, 1 retenedor de eje de levos, 1 kit de empaque de taladera de valvulas, 4 bugias de precalentamiento, 1 sensor de temperatura cambio de tanque de radiador, mano de obra pick up maxda o-705bbf segun factura serie a no. 360, ractificacion, calibracion y cambio de retenedor de bomba de inyeccion diesel, 1 filtro de aire. fram mano de obra por desmontar e intalar bomba de inyeccion pick up mazda color blanco placas o-161bbl segun factura serie a no. 360, 4 blugas de precalentamiento ngk, revision y mano de obra pickup toyota hilux segun factura serie a no.361,.
This contract was awarded by 🇬🇹 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- for an amount of GTQ 6,805 to 1 supplier. It was published on 2021-03-18 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 POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- Buying unitDIRECCION FINANCIERA Publication date2021-03-18 Contest statusPublicadoAwards
This award was granted to GERARDO SANDOVAL HERRERA by EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- for an amount of GTQ 6,805. 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 2021-03-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GERARDO SANDOVAL HERRERA | GTQ 6,805 | 2021-03-18 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- 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_E484807560Publication date2021-03-18Award date2021-03-18Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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