Contract Award Notice |
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| TRR | 21720384 |
| Organization | Комунальний заклад освіти Першотравенський багатопрофільний навчально-реабілітаційний центр Берегиня Дніпропетровської обласної ради |
| Tender No | UA-2024-11-20-013365-a |
| Funded By | Self-Funded |
| Country | Ukraine , Eastern Europe |
| Contract Value | 87 |
Work Detail |
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Contract Award For Purchase Of Office Supplies, Purchase Code According To Dk 021:2015:30190000-7 Office Equipment And Accessories, Various A4 Xerox Paper, 500 Sheets In A Pack. 80G/M.Kvpurchase Of Stationery, Purchase Code According To Dk 021:2015:30190000-7 Miscellaneous Office Equipment And Supplies Photocopier Paper A4 500 Sheets In A Pack. 80G/M2 Classification According To Dk 021:2015: 30190000-7 - Office Equipment And Supplies, Various |
Key Dates |
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| Contract Date | 20 Nov 2024 |
Contact Information |
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