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Showing 3 contracts sorted by Publication date (descending)Supplier:solorzano-lopez-pedro-daniel-gtCountry:Guatemala 🇬🇹 [🏢 📋 🏛️]

The following list includes all contracts that were awarded to the supplier NIT solorzano-lopez-pedro-daniel-gt

DescriptionSupplierBuyerAwarded amountDate
PAGO DE LA FACTURA. NO. 2384217959 . POR LA COMPRASOLORZANO LOPEZ PEDRO DANIELMUNICIPALIDAD DE IXCAN QUICHÉGTQ 83.002024-08-15
PAGO DE LA FACTURA NUMERO 3980017817 INSUMO FUE SOLORZANO LOPEZ PEDRO DANIELMUNICIPALIDAD DE IXCAN QUICHÉGTQ 192.002024-05-06
COMPRA DE PINTURASOLORZANO LOPEZ PEDRO DANIELEMPRESA MUNICIPAL RURAL DE ELECTRICIDAD DE PLAYA GGTQ 595.002023-02-16