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Showing 2 contracts sorted by Publication date (descending)Supplier:cho-cal-ingrid-elisa-gtCountry:Guatemala 🇬🇹 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier NIT cho-cal-ingrid-elisa-gt
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| PAGO DE MANTENIMIENTO DE IMPRESORA EPSON 350.00 QU | CHO CAL INGRID ELISA | MUNICIPALIDAD DE SAN CRISTÓBAL VERAPAZ ALTA VERAP | GTQ 350.00 | 2024-09-05 |
| PAGO POR MANTENIMIENTO DE PAQUETE DE OFFICE WORD P | CHO CAL INGRID ELISA | MUNICIPALIDAD DE SAN CRISTÓBAL VERAPAZ ALTA VERAP | GTQ 450.00 | 2024-08-07 |