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Showing 1 contracts sorted by Publication date (descending)Supplier:grisel-andrea-molina-pop-cacao-gtCountry:Guatemala 🇬🇹 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier NIT grisel-andrea-molina-pop-cacao-gt
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| LA PRESENTE FACTURA SERIE: 07DA247A No. DE DTE: 11 | GRISEL ANDREA MOLINA POP CACAO | MINISTERIO DE GOBERNACIÓN | GTQ 1,350.00 | 2025-09-01 |