Contract Award Notice |
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| TRR | 22299632 |
| Organization | Фінансове управління Кролевецької міської ради |
| Tender No | UA-2024-12-20-014057-a |
| Funded By | Self-Funded |
| Country | Ukraine , Eastern Europe |
| Contract Value | 120 |
Work Detail |
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Contract Award For Code According To Dk 021:2015 – 50310000-1 Maintenance And Repair Of Office Equipment (Services For The Current Repair Of Computer Equipment. Refueling Of The Printer Cartridge And Restoration Of The Printer Cartridge) Code According To Dk 021:2015 – 50310000-1 Maintenance And Repair Of Office Equipment (Services From Ongoing Repair Of Computer Equipment. Refilling The Printer Cartridge And Restoring The Printer Cartridge) Classification According To Dk 021:2015: 50310000-1 - Maintenance And Repair Of Office Equipment |
Key Dates |
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| Contract Date | 20 Dec 2024 |
Contact Information |
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