PAGO DE FACTURA No. 48-198/110001/2025 DE CUOTA ANUAL QUE LE CORRESPONDE PAGAR AL GOBIERNO DE GUATEMALA COMO MIEMBRO DE
MINISTERIO DE FINANZAS PÚBLICAS tender for Professional Services & Consulting, worth Q216K, published in August 2025.
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Contract description
PAGO DE FACTURA No. 48-198/110001/2025 DE CUOTA ANUAL QUE LE CORRESPONDE PAGAR AL GOBIERNO DE GUATEMALA COMO MIEMBRO DE LA ORGANIZACION PARA LA COOPERACION Y EL DESARROLLO ECONOMICOS (OCDE), CORRESPONDIENTE AL AÑO 2025. SOLICITADO POR EL DESPACHO SUPERIOR DEL MINISTERIO DE FINANZAS PÚBLICAS S.C. 559-2025.
Other tenders · MINISTERIO DE FINANZAS PÚBLICAS
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- ocds-xqjsxa-27488802Q90.0K18 Aug 2025 Professional Services
- ocds-xqjsxa-25454048Q6.0M24 Jun 2025 Construction
- ocds-xqjsxa-27382788Q90.0K05 Aug 2025 Professional Services
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