Achizitie pachet materiale consumabile birou
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DA31283969
Data31 August 2022
Valoare21.521,24 RON
Oferta acceptata
Autoritatea contractantaLocalitateBucuresti, Bucuresti
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitionarea unui pachet cu materiale consumabile de birou
Achizitii21.521,24 RON
Cantitate: 1
Unitate masura: pachet
Pachet papetarie si birotica
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