Showing 3 contracts sorted by Publication date (descending)Supplier:cap-perez-sandra-leticia-gtCountry:Guatemala ๐ฌ๐น [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier NIT cap-perez-sandra-leticia-gt
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| COMPRA DE CAJAS DE REFRESCOS CARBONATADOS CARNAVA | CAP PEREZ SANDRA LETICIA | MUNICIPALIDAD DE PURULHA BAJA VERAPAZ | GTQ 4,900.00 | 2024-06-11 |
| COMPRA DE REFRESCOS CARBONATADOS Y SALVAVIDAS DE S | CAP PEREZ SANDRA LETICIA | MUNICIPALIDAD DE PURULHA BAJA VERAPAZ | GTQ 7,350.00 | 2024-06-07 |
| COMPRA DE ALMUERZOS PORA ACTIVIDADES DE MAGISTERIO | CAP PEREZ SANDRA LETICIA | MUNICIPALIDAD DE PURULHA BAJA VERAPAZ | GTQ 8,125.00 | 2022-09-14 |
