Bürootarvete ostmine

Contract awardedContracting authority: Haridus- ja NoorteametReference number 292638
Contracts total
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Bids
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Type
Supplies
Published
25.03.2025

Tender description

Bürootarvete ostmine. Raamlepingu eeldatav ja maksimaalne maksumus on 50 000 eurot käibemaksuta.

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Source: Public Procurement Register open data. Amounts exclude VAT. The notice published in the Public Procurement Register is binding.