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Contract Award For Parts And Accessories For Photocopiers (Toners) For The Needs Of Ftu - Ohrid


Contract Award Notice

TRR 29470007
Organization Факултет За Туризам И Угостителство Охрид
Tender No 02234/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 1,585

Work Detail

Contract Award For Parts And Accessories For Photocopiers (Toners) For The Needs Of Ftu - Ohrid

Key Dates

Contract Date 21 Apr 2026

Contact Information

Company Name Друштво За Производство Промет Трговија И Услуги Триникс Доо Скопје
Contract Value 1,585
Contract Date 21 Apr 2026

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