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: