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1 tenders

—318.20999145508 € awarded

Area

Support equipment

318.20999145508 €

Award date

Purchasers

DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA

318.20999145508 €

Category

steaguri
- Jan 6, 2021
Purchaser:

DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA
Awards:
- S.C. SUPREMOFFICE S.R.L.
  
  Jan 6, 2021
  
  318.21 €