Tenders

Administration
Electricity distribution and related services

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1 tenders

—725.78002929688 € awarded

Area

Washing and dry-cleaning services

725.78002929688 €

Award date

Purchasers

UNITATEA MILITARA 02301

725.78002929688 €

Category

Servicii spalatorie si curatatorie
- Mar 5, 2019
Purchaser:

UNITATEA MILITARA 02301
Awards:
- TEROL S.R.L. FILIALA PREDEAL
  
  Mar 5, 2019
  
  725.78 €