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Contract Award For Purchase Of Toners


Contract Award Notice

TRR 23966803
Organization Универзитет Св. Кирил И Методиј Економски Факултет - Скопје
Tender No 01596/2025
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 740

Work Detail

Contract Award For Purchase Of Toners

Key Dates

Contract Date 20 Mar 2025

Contact Information

Company Name Трговско Друштво За Промет И Услуги Аском Дооел Експорт - Импорт Скопје
Contract Value 740
Contract Date 20 Mar 2025

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