Want to know more about AGUA. El valor que ampara la factura No. 2054571784 de MEGA MUNDO DE A 3, Compra de insumos por actividad de Mesa Técnica De Reglamento Para La Administración, Operación Y Mantenimiento De Los Servici? Create and verify your free account to access full information. $9.99 USD Create your free account

📑AGUA. El valor que ampara la factura No. 2054571784 de MEGA MUNDO DE A 3, Compra de insumos por actividad de Mesa Técnica De Reglamento Para La Administración, Operación Y Mantenimiento De Los Servici

Procurement process summary

This process is to purchase AGUA. El valor que ampara la factura No. 2054571784 de MEGA MUNDO DE A 3, Compra de insumos por actividad de Mesa Técnica De Reglamento Para La Administración, Operación Y Mantenimiento De Los Servicios De Agua Potable, Alcantarillado Sanitario Planta De Tratamiento De Aguas Residuales De Área Urbana Y Periurbana De Municipio De San Pedro Sacatepéquez, San Marcos.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 305 to 1 supplier. It was published on 2025-02-18 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 date2025-02-18 Contest statusPublicado 

Awards

This award was granted to FÉLIX TUY CASTRO by MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 305. 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 2025-02-18.

SupplierAmountAward date
🇬🇹 FÉLIX TUY CASTROGTQ 3052025-02-18

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_E556777409Publication date2025-02-18Award date2025-02-18Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

Data sources

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Published byMinisterio de Finanzas Públicas, Dirección General de Adquisiciones del Estado
CountriesGuatemala
LicenseCC BY 4.0
Records8,826,734
Year range2020 - 2026
Update statusNot updated (2026-01-31)
Publications of non-competitive events with Guatecompras Publication Number (NPG) carried out by the different Purchasing Units belonging to State Agencies, their dependencies, and entities subject to the State Procurement Law.