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CONTRACT DE FURNIZARE MATERIALE SANITARE
DA0004872 · published 2007-03-21 · completed 2007-03-23 · from Somtrans S.A. (Dej)
203 leiawarded value
—estimated value
33141115-9CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
Description from SEAP
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