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| TI Ref No : | 516606195 |
|---|---|
| Description : | Contract Awarded For Purchase Of Ink For Printers And Photocopiers Source Of Financing: Municipality Budget value / Fund Limit: 6 250 000,00 the Date Of The Announcement Of The Winners: 04-04-2025 competing Operators: 1. Add Group 2. Infosoft Office 3. L |
| Date : | 2025-04-07 |
| Deadline : | 2025-07-04 |
| Document Type : | Contracts |
