Contract Award Notice |
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TRR | 20530668 |
Organization | Комунальне підприємство Електротранс Кропивницької міської ради |
Tender No | UA-2024-09-06-003803-a |
Funded By | Self-Funded |
Country | Ukraine , Eastern Europe |
Contract Value | 22 |
Work Detail |
Contract Award For Printalist 103 Ink Set For Epson L3100/3110/3150 4X70g. B/C/M/Y Water-Soluble (Pl103set) Dk 021:2015 (22610000-9) Printing Ink Printalist 103 Ink Set For Epson L3100/3110/3150 4X70g. B/C/M/Y Water-Soluble (Pl103set) Classification According To Dk 021:2015: 22610000-9 - Printing Ink |
Key Dates |
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Contract Date | 06 Sep 2024 |
Contact Information |
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