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Electronics
Electronic, electromechanical and electrotechnical supplies

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1 tenders

—98.080001831055 € awarded

Area

Electronic equipment

98.080001831055 €

Award date

Purchasers

UM 02032 CLUJ-NAPOCA

98.080001831055 €

Category

Furnizare electrozi supertit 2.5*350
- Jul 6, 2020
Purchaser:

UM 02032 CLUJ-NAPOCA
Awards:
- MAFCOM PROD IMPEX S.R.L.
  
  Jul 6, 2020
  
  98.08 €