Tenders

Administration
Electricity distribution and related services

Sort by:

1 tenders

—235.38999938965 € awarded

Area

Accommodation and office services

235.38999938965 €

Award date

Purchasers

UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971

235.38999938965 €

Category

Servicii de cazare
- Nov 24, 2020
Purchaser:

UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971
Awards:
- S.C. SC GENESSA DUM SRL S.R.L.
  
  Nov 24, 2020
  
  235.39 €