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CONTRACT DE FURNIZARE PRODUSE PAPETARIE Nr. 621/ 14.04.2025
DA38121276 · published 2025-05-15 · completed 2025-05-19 · from Publicitar Com S.R.L. (Ramnicu Valcea)
13 k leiawarded value
13 k leiestimated value
30192700-8CPV 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
CONTRACT DE FURNIZARE PRODUSE PAPETARIE Nr. 621/ 14.04.2025, perioada contractuala 01.04.2025-31.12.2025