📑PAGO DE SERVICIO POR TRABAJOS REALIZADOS EN OFICINA DE ATENCION AL CLIENTE, SEGUN FACTURA 1392594323
Procurement process summary
This process is to purchase Pago de servicio por trabajos realizados en oficina de atencion al cliente, segun factura 1392594323.
This contract was awarded by 🇬🇹 EMPRESA ELECTRICA MUNICIPAL DE PUERTO BARRIOS for an amount of GTQ 23,000 to 1 supplier. It was published on 2025-03-05 through Negociaciones entre Entidades Públicas (Art. 2 LCE) 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 ELECTRICA MUNICIPAL DE PUERTO BARRIOS Buying unitDAFIM Publication date2025-03-05 Contest statusPublicadoAwards
This award was granted to CARLOS AROLDO QUINTO RAMÍREZ by EMPRESA ELECTRICA MUNICIPAL DE PUERTO BARRIOS for an amount of GTQ 23,000. The procurement process was conducted through Negociaciones entre Entidades Públicas (Art. 2 LCE) for the category of Not available. The award was granted on 2025-03-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CARLOS AROLDO QUINTO RAMÍREZ | GTQ 23,000 | 2025-03-05 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA ELECTRICA MUNICIPAL DE PUERTO BARRIOS to fulfill its public service objectives efficiently.
The Negociaciones entre Entidades Públicas (Art. 2 LCE) 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_E557646243Publication date2025-03-05Award date2025-03-05Purchase modalityNegociaciones entre Entidades Públicas (Art. 2 LCE)StatusPublicadoData sources
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