📑POR LA COMPRA DE CAJA DE HOJAS OFICIO
Procurement process summary
This process is to purchase Por la compra de caja de hojas oficio.
This contract was awarded by 🇬🇹 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- for an amount of GTQ 465 to 1 supplier. It was published on 2023-07-13 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 date2023-07-13 Contest statusPublicadoAwards
This award was granted to JOSE SANDRO SUAREZ GUARDADO by EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- for an amount of GTQ 465. 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 2023-07-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JOSE SANDRO SUAREZ GUARDADO | GTQ 465 | 2023-07-13 |
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_E526569573Publication date2023-07-13Award date2023-07-13Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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