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Showing 3 contracts sorted by Publication date (descending)Supplier:saul-andree-sosa-cerna-gtCountry:Guatemala 🇬🇹 [🏢 📋 🏛️]

The following list includes all contracts that were awarded to the supplier NIT saul-andree-sosa-cerna-gt

DescriptionSupplierBuyerAwarded amountDate
PAGO DE FACTURA NO.1979862717 POR PAGO DE SERVICIOSAUL ANDREE SOSA CERNAMUNICIPALIDAD DE LA DEMOCRACIA, ESCUINTLAGTQ 200.002024-11-05
CONTRATO Y RESOLUCIÓN 2021SAUL ANDREE SOSA CERNAMINISTERIO DE SALUD PÚBLICAGTQ 144,000.002021-01-21
CONTRATO Y RESOLUCIÓN 2020SAUL ANDREE SOSA CERNAMINISTERIO DE SALUD PÚBLICAGTQ 90,403.232020-05-14