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Furnizare cartuşe de toner si consumabile pentru imprimante, multifuncţionale, fotocopiatoare si aparate fax - acord - cadru

Buyer: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI

Published
6 September 2023
Notice number
537468-2023
Official source
Official source

CPV codes

Official publications

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Who is the buyer of this tender?
The contracting authority is DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.