Tenders

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1 tenders

—156.42999267578 € awarded

Area

Computer equipment and supplies

156.42999267578 €

Award date

Purchasers

COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU

156.42999267578 €

Category

Imprimanta
- Aug 12, 2020
Purchaser:

COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU
Awards:
- NESSUS COM SRL
  
  Aug 12, 2020
  
  156.43 €