Subscribe     Pay Now

Contract Award For Consumables For Printers - Toners


Contract Award Notice

TRR 27837972
Organization Јзу Општа Болница -Куманово
Tender No 19801/2025
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 12,153

Work Detail

Contract Award For Consumables For Printers - Toners

Key Dates

Contract Date 04 Dec 2025

Contact Information

Company Name Друштво За ПроизводствоТрговијаИнженеринг И Услуги Идс-Ком Дооел Експорт-Импорт Куманово
Contract Value 12,153
Contract Date 04 Dec 2025

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you