Contract Award Notice |
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| TRR | 22822273 |
| Organization | Комунальне підприємство Кагарлицької міської ради Кагарликводоканал |
| Tender No | UA-2025-01-23-012858-a |
| Funded By | Self-Funded |
| Country | Ukraine , Eastern Europe |
| Contract Value | 28 |
Work Detail |
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Contract Award For 30190000-7: Office Equipment And Accessories Are Different (Fastening Paper-30 Pcs, Notepad, Eraser-6Pc, Pencil-12 Pcs, Notebook-5Pcs) Office Equipment And Accessories Different (Fastening Paper-30 Pcs, Notepad, Gum-6P -12 Pc, Notebook - 5Pc) Classification By Dk 021: 2015: 30190000-7 - Office Equipment And Accessories Different |
Key Dates |
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| Contract Date | 23 Jan 2025 |
Contact Information |
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