Supply of Stationery

• Country: Russia
• Summary: Supply of Stationery
• RUT Ref No: 51445556
• Deadline: 26 Mar 2021
• Financier: Self Financed
• Purchaser Ownership: -
• Tender Value: 82105.85
• Notice Type: Tender
• Document Ref. No.: 0306300053821000027
• Purchaser's Detail:

Purchaser : STATE BUDGETARY INSTITUTION OF HEALTH OF THE REPUBLIC OF KARELIA CITY CHILDREN'S POLYCLINIC № 2
Russian Federation, 185026, Karelia Rep, Petrozavodsk g, ul Rovio, 13
Contact person: Kovalysheva Marina Andreevna
Phone: 7-8142-578801 Fax: 7-8142-578801
Email :dp.2@onego.ru

• Description:
• Procurement Objects: ENVIRONMENT PUBLIC PUBLIC BOOKING BOOK OF UNIVERSAL, Notebook Student General, element Primary and primary element battery, element primary and battery of primary elements, pen patch, stationery knob, stationery handle, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker, marker Marker, Marker, Marker, Stationery Handle Rod, Stationery Handle Rod, Stationery Handle Rod, Pencil Black, Calendar Quarter Three-block wall, calendar Type of procedure:
  Initial (maximum) contract price: 82 105.85
  Initial (maximum) contract price with customer: 82105.85 UIS Procedure Number:
• Documents:

 Tender Notice