Contract Award Notice |
|
| TRR | 22530130 |
| Organization | Комунальне некомерційне підприємство Арцизька центральна опорна лікарня Арцизької міської ради |
| Tender No | UA-2025-01-07-000909-a |
| Funded By | Self-Funded |
| Country | Ukraine , Eastern Europe |
| Contract Value | 2,251 |
Work Detail |
|
Contract Award For Accounting Table Of The Use Of Working Time, Work Schedule Of The Department, Card On The Right, Menu Request, Expense Report, Information On The Presence Of Patients, Invoice A5, Invoice A4, Report, Description Of Consumption Of Materials. , Demand Menu, Expense Report, Report On The Presence Of Patients, Bill Of Lading A5, Bill Of Lading A4, Report, Description Of Material Consumption. Classification By Dc 021:2015: 22820000-4 - Forms |
Key Dates |
|
| Contract Date | 07 Jan 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
