📑PAGO POR LA COMPRA DE 500 CINTAS DE AISLAR TEMFLEX NEGRO 18.3 M SEGUN FACTURA 1956335338
Procurement process summary
This process is to purchase Pago por la compra de 500 cintas de aislar temflex negro 18.3 m segun factura 1956335338.
This contract was awarded by 🇬🇹 EMPRESA ELECTRICA MUNICIPAL DE PUERTO BARRIOS for an amount of GTQ 7,125 to 1 supplier. It was published on 2023-12-11 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 ELECTRICA MUNICIPAL DE PUERTO BARRIOS Buying unitDAFIM Publication date2023-12-11 Contest statusPublicadoAwards
This award was granted to CORDON MAYORGA MIRNA YOLANDA by EMPRESA ELECTRICA MUNICIPAL DE PUERTO BARRIOS for an amount of GTQ 7,125. 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 2023-12-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CORDON MAYORGA MIRNA YOLANDA | GTQ 7,125 | 2023-12-11 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA ELECTRICA MUNICIPAL DE PUERTO BARRIOS 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_E534091121Publication date2023-12-11Award date2023-12-11Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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