Achizitie pachet materiale consumabile birou

    SEAP
    ID
    DA31283969
    Data
    31 August 2022
    Valoare
    21.521,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bucuresti, Bucuresti
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitionarea unui pachet cu materiale consumabile de birou
    Achizitii
    21.521,24 RON
    Cantitate: 1
    Unitate masura: pachet
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