📑COMPRA DE INSUMOS DE OFICINA PARA USO DE LA DIRECCION DE FINANZAS
Procurement process summary
This process is to purchase Compra de insumos de oficina para uso de la direccion de finanzas.
This contract was awarded by 🇬🇹 EMPRESA MUNICIPAL DE AGUA -EMPAGUA- for an amount of GTQ 1,640 to 1 supplier. It was published on 2021-09-03 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 date2021-09-03 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to JOSE ALFONSO BOSARREYES MOCKSON by EMPRESA MUNICIPAL DE AGUA -EMPAGUA- for an amount of GTQ 1,640. 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 2021-09-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JOSE ALFONSO BOSARREYES MOCKSON | GTQ 1,640 | 2021-09-03 |
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_E492138206Publication date2021-09-03Contract datenot reportedAward date2021-09-03Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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