Contract Award Notice |
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| TRR | 24314772 |
| Organization | Управління капітального будівництва Львівської обласної державної адміністрації |
| Tender No | UA-2025-04-11-004860-a |
| Funded By | Self-Funded |
| Country | Ukraine , Eastern Europe |
| Contract Value | 118 |
Work Detail |
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Contract Award For The Seller Undertakes To Transfer To The Buyers Property The Goods: (Hereinafter Referred To As Products) Namely: Paper A4 In The Amount Of 25 Packs, And The Buyer Undertakes To Accept And Pay For The Products Received Under The Terms Of This Contract. Under The Terms Of This Agreement. Classification By Dk 021: 2015: 30190000-7 - Office Equipment And Accessories Different |
Key Dates |
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| Contract Date | 11 Apr 2025 |
Contact Information |
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