📑POR LA COMPRA DE CAJAS PLASTICAS
Procurement process summary
This process is to purchase Por la compra de cajas plasticas.
This contract was awarded by 🇬🇹 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- for an amount of GTQ 740 to 1 supplier. It was published on 2024-07-11 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 MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- Buying unitDIRECCION FINANCIERA Publication date2024-07-11 Contest statusPublicadoAwards
This award was granted to HERNÁNDEZ LAZO EDVIN DANILO by EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- for an amount of GTQ 740. 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 2024-07-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 HERNÁNDEZ LAZO EDVIN DANILO | GTQ 740 | 2024-07-11 |
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_E544584848Publication date2024-07-11Award date2024-07-11Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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