Поставка канцелярских товаров для нужд СС и НМП им. А.С. Пучкова (КТРУ: 17.23.13.199-00000002, 17.23.13.120-00000001, 22.29.21.000-00000001, 22.29.25.000-00000014, 22.29.25.000-00000016, 25.71.11. 120-00000005, 20.59.30.190-00000001, 20.59.59.900-00000001, 17.23.13.196-00000002, 17.23.13.191-00000003) (Tender №106458373)

Country: Russian Federation
Language: RU
Customer:
Number: 106458373
Publication date: 25-06-2024
Contract value: 22 375 (USD)
Price original: 1 347 082 (RUB)

Source:

Contracts Offers Protokols

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