Ongoing da38218994urn:tendersight:notices:types:ro-seap:daurn:tendersight:notices:source-systems:ro:seap
comanda 28.05.2025 SERVICIUL PUBLIC ECOSAL GALATI
1 Lot
Total estimated value: 10.870 RON
1
comanda 28.05.2025 SERVICIUL PUBLIC ECOSAL GALATI
CPV: 30125100-2 - Cartuse de toner
10.870 RON
Estimated value
Offer deadline
12 iunie 2025 la 07:38
Quantity
1
Contract value
Not specified
Award criteria
0 criteria