📑AGUA. El valor que ampara la factura No. 2500874184 DE FERROC S. A. COMPRA DE CEMENTO PARA MEJORAMIENTO DE RED DE AGUA Y DRENAJES UBICADO EN 3A. CALLE ACCESO 1A. ZONA 4 DEL MUNICIPIO DE SAN PEDRO SACA
Procurement process summary
This process is to purchase Agua. el valor que ampara la factura no. 2500874184 de ferroc s. a. compra de cemento para mejoramiento de red de agua y drenajes ubicado en 3a. calle acceso 1a. zona 4 del municipio de san pedro sacatepéquez, san marcos.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 750 to 1 supplier. It was published on 2024-10-16 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🇬🇹 MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS Buying unitDEPARTAMENTO DE COMPRAS EMASP Publication date2024-10-16 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to FERROC, SOCIEDAD ANONIMA by MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 750. 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 2024-10-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 FERROC, SOCIEDAD ANONIMA | GTQ 750 | 2024-10-16 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS 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_E550039988Publication date2024-10-16Contract datenot reportedAward date2024-10-16Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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