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1 tenders

—151.64999389648 € awarded

Area

Electrical domestic appliances

151.64999389648 €

Award date

Purchasers

INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI

151.64999389648 €

Category

NOTIFICARE TRIMESTRIALA TRIM. III , ACHIZITIE CAFETIERA, CEAINIC, TOASTER, CUPTOR MIROUNDE
- Oct 14, 2019
Purchaser:

INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI
Awards:
- S.C. SELGROS CASH&CARRY SRL S.R.L.
  
  Oct 14, 2019
  
  151.65 €