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Showing 3 contracts sorted by Publication date (descending)Supplier:brenda-lisbeth-ramos-gtCountry:Guatemala 🇬🇹 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier NIT brenda-lisbeth-ramos-gt
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| PAGO POR LA COMPRA DE ALIMENTOS DEL ENCARGADO DE | BRENDA LISBETH RAMOS | MUNICIPALIDAD DE EL QUETZAL, SAN MARCOS | GTQ 397.00 | 2021-07-15 |
| POR COMPRA DE UN ALMUERZO, PARA PILOTO DE DISERSA | BRENDA LISBETH RAMOS | MINISTERIO DE EDUCACIÓN | GTQ 25.00 | 2020-10-08 |
| FACTURA No.9120 EL CANGREJO POR COMPRA DE ALIMENTO | BRENDA LISBETH RAMOS | MUNICIPALIDAD DE EL QUETZAL, SAN MARCOS | GTQ 869.00 | 2020-09-29 |