📑PAGO DE LA FACTURA POR COMPRA DE HIELERA EN APOYO AL DEPARTAMENTO DE MANTENIMIENTO GRUPO DE EMERGENCIA
Procurement process summary
This process is to purchase Pago de la factura por compra de hielera en apoyo al departamento de mantenimiento grupo de emergencia.
This contract was awarded by 🇬🇹 EMPRESA ELÉCTRICA MUNICIPAL DE ZACAPA for an amount of GTQ 65 to 1 supplier. It was published on 2024-06-10 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 ELÉCTRICA MUNICIPAL DE ZACAPA Buying unitTESORERIA DE LA EMPRESA ELECTRICA MUNICIPAL DE ZACAPA Publication date2024-06-10 Contest statusPublicadoAwards
This award was granted to LOPEZ LUX MANUELA by EMPRESA ELÉCTRICA MUNICIPAL DE ZACAPA for an amount of GTQ 65. 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 2024-06-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 LOPEZ LUX MANUELA | GTQ 65 | 2024-06-10 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA ELÉCTRICA MUNICIPAL DE ZACAPA 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_E542946041Publication date2024-06-10Award date2024-06-10Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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