📑POR LA COMPRA DE UN SELLO AUTOMATICO
Procurement process summary
This process is to purchase Por la compra de un sello automatico.
This contract was awarded by 🇬🇹 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- for an amount of GTQ 175 to 1 supplier. It was published on 2024-10-30 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 date2024-10-30 Contest statusPublicadoAwards
This award was granted to KAROL MABEL VÁSQUEZ HERRERA by EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO -EMAPET FLORES-SAN BENITO- for an amount of GTQ 175. 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 2024-10-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 KAROL MABEL VÁSQUEZ HERRERA | GTQ 175 | 2024-10-30 |
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_E550825304Publication date2024-10-30Award date2024-10-30Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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