Published adv1528066urn:tendersight:notices:types:ro-seap:advurn:tendersight:notices:source-systems:ro:seap
Clarificare ADV1527550 din 05.05.2026 privind Achizitia de consumabile (papetarie, birotica, toner, etc) necesare desfasurarii activitatii SA1.1. in cadrul proiectului Viata: level up, smis 350715
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Total estimated value: 4132 RON
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