Contract Award Notice |
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| TRR | 29429733 |
| Organization | Szpital Specjalistyczny Im. Stefana Żeromskiego Sp Zoz W Krakowie |
| Tender No | SZP-271-58/25 |
| Funded By | Self-Funded |
| Country | Poland , Eastern Europe |
| Contract Value | 5,911 |
Work Detail |
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Contract Award For Purchase And Delivery Of Mats. Stationery, Office Supplies, Envelopes, Paper For Printers And Photocopiers, Materials. Consumables For Applications Epson Pp-100 Ii And For App. Rimage Model 2450, Inks And Toners For Printers. |
Key Dates |
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| Contract Date | 17 Mar 2026 |
Contact Information |
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