Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0665 - Repair and maintenance - Other Equipment |
|---|---|
| Vendor name | ADSS |
| Contract period / Delivery date | 2019-09-22 to 2021-03-31 |
| Value of the contract | $33,809.60 |
| Reference number | 1N001-1920-1234 |
| Comments |
Date modified: 2024-12-20