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Showing 3 contracts sorted by Publication date (descending)Supplier:moreno-ortiz-jorge-david-gtCountry:Guatemala 🇬🇹 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier NIT moreno-ortiz-jorge-david-gt
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| FACTURA 1803177398 BRING SOLUTIONS GT PAGO TERCER | MORENO ORTIZ JORGE DAVID | MUNICIPALIDAD DE LA GOMERA ESCUINTLA | GTQ 20,560.40 | 2024-08-05 |
| FACTURA 1877035042 BRING SOLUTIONS GT POR EL PAGO | MORENO ORTIZ JORGE DAVID | MUNICIPALIDAD DE LA GOMERA ESCUINTLA | GTQ 24,999.80 | 2024-07-17 |
| FACTURA 1226916306 BRING SOLUTIONS GT POR PAGO PR | MORENO ORTIZ JORGE DAVID | MUNICIPALIDAD DE LA GOMERA ESCUINTLA | GTQ 24,999.80 | 2024-07-12 |