Office supplies
| Date of announcement: | 03.05.2024 |
| Planned amount: | 1871277.26 PLN |
| Place of execution/delivery: | Polija |
| Type of procurement: | Purchase |
| CPV codes: | 30192000-1, 30195000-2, 30197600-2, 30197630-1, 30197644-2, 30199230-1 |
| Iepirkumi.lv ID : | 4410342 |
