Supply of stationery
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
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Contract Description
Official Contract Award for Supply of stationery. Awarded Contractor: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ПЕРВАЯ ВОЛГОГРАДСКАЯ КОМПАНИЯ" (ООО "ПВК"). Procuring Entity: МУНИЦИПАЛЬНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ "ДЕТСКИЙ САД № 163 ОБЩЕРАЗВИВАЮЩЕГО ВИДА" ГОРОДА МАГНИТОГОРСКА.
Contract ID: 3744501649526000019. Value: 29,360.39 RUB.