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Awarded European Union SuppliesFramework agreement

Postępowanie wykonawcze na dostawę drukarek do kodów kreskowych w ramach zawartych umów ramowych nr PN/70/20/HCKY/1, PN/70/20/HCKY/2, PN/70/20/HCKY/3, PN/70/20/HCKY/4, PN/70/20/HCKY/5

Buyer: Centrum Informatyki Resortu Finansów

Published
11 March 2024
Place of performance
Radom, PL921
Procedure
Open procedure
Lots
1
Notice number
00147366-2024
Reference
b73ee334-eb5d-440c-94f1-bae925791deb
Official source
Official source

CPV codes

Description

Przedmiotem zamówienia jest dostawa drukarek do kodów kreskowych

Award criteria

Awards

Awarded toAmountDate
SUNTAR Sp. z o.o. 38,800 zł

Official publications

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Data collected from official public procurement sources. Amounts as published by the buyer.