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: ЧУВАШСКИЙ ФИЛИАЛ ОБЩЕСТВА С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ ТОРГОВЫЙ ДОМ "ВОСХОД-МАРИ" Является обособленным подразделением юридического лица. Procuring Entity: БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЧУВАШСКОЙ РЕСПУБЛИКИ "ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА №1" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ ЧУВАШСКОЙ РЕСПУБЛИКИ.
Contract ID: 3212600261026000549. Value: 3,998.00 RUB.