Announced: 27.09.2024 11:03. Last modified: 27.09.2024 11:13
заправка картриджів -
Tender ID | UA-2024-09-27-003413-a | |
ID | 3c2bdc516e55474d9ce9b0a90d86efff |
Expected price
150.00 Hryvnia
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Procurement entity
Official name | Фінансовий відділ Журавненської селищної ради Львівської області | |
Expected price | 150.00 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
|
Announced
27.09.24
Choice of contractor
Preparation of contract
Completed
27.09.24