Delivery and purchase of consumables (inks) for Military Unit No. 6021 and the units and institutions that supply it.

Date of announcement:	18.03.2024
Application deadline:	30.04.2024
Planned amount:	148227.36 PLN
Place of execution/delivery:	Polija, Polija, REGION CENTRALNY
Type of procurement:	Purchase
CPV codes:	30125100-2

Iepirkumi.lv ID :

4350718