PAYMENT OF PRESCHOOL EDUCATION NURSERY SADOK OF THE COMBINED TYPE No 41 Tender
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Costs
Summary
Сочевиця Жовта, Дсту 6020, 1 Кг; Горох Сушений, Цілий, Першого Ґатунку, Дсту 7701, 1 Кг
Description
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Contact
Tender Id
UA-2024-05-24-011615-aTender No
UA-2024-05-24-011615-aTender Authority
PAYMENT OF PRESCHOOL EDUCATION NURSERY SADOK OF THE COMBINED TYPE No 41 ViewPurchaser Address
-Website
http://dozorro.org