Achizitionare softuri

    SEAP
    ID
    DA36796952
    Data
    25 Octombrie 2024
    Valoare
    107.437 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bucuresti, Bucuresti
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Softuri
    Achizitii
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    Cantitate: 1
    Unitate masura: bucata
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