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Showing 5 contracts sorted by Publication date (descending)Supplier:subuyuj-ajpop-jorge-danilo-gtCountry:Guatemala 🇬🇹 [🏢 📋 🏛️]

The following list includes all contracts that were awarded to the supplier NIT subuyuj-ajpop-jorge-danilo-gt

DescriptionSupplierBuyerAwarded amountDate
GASTO DERIVADO DEL PAGO DE SERVICIOS TECNICOS PRESSUBUYUJ AJPOP JORGE DANILOMUNICIPALIDAD DE PARRAMOS CHIMALTENANGOGTQ 4,100.002024-01-10
GASTO DERIVADO DEL PAGO DE SERVICIOS TECNICOS PRESSUBUYUJ AJPOP JORGE DANILOMUNICIPALIDAD DE PARRAMOS CHIMALTENANGOGTQ 4,100.002023-12-28
GASTO DERIVADO DEL PAGO DE SERVICIOS TECNICOS PRESSUBUYUJ AJPOP JORGE DANILOMUNICIPALIDAD DE PARRAMOS CHIMALTENANGOGTQ 4,100.002023-11-14
CONTRATO ADMINISTRATIVO NO.12-029-2023 POR SERVICSUBUYUJ AJPOP JORGE DANILOMUNICIPALIDAD DE PARRAMOS CHIMALTENANGOGTQ 37,800.002023-01-25
CONTRATO NO. 53-029-2022 POR SERVICIOS TECNICOS COSUBUYUJ AJPOP JORGE DANILOMUNICIPALIDAD DE PARRAMOS CHIMALTENANGOGTQ 29,700.002022-03-29