Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0321 - Printing Services |
|---|---|
| Vendor name | D2K Communication |
| Contract period / Delivery date | 2021-08-19 to 2022-03-31 |
| Value of the contract | $10,919.13 |
| Reference number | 1N001-2122-1327 |
| Comments |
Date modified: 2024-12-20