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Contract Award For Office Supplies And Toners For Printers


Contract Award Notice

TRR 29689928
Organization Јп За Пасишта - Скопје
Tender No 04367/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 1,861

Work Detail

Contract Award For Office Supplies And Toners For Printers

Key Dates

Contract Date 15 Apr 2026

Contact Information

Company Name Друштво За Трговија И Услуги Аполо Ратко Дооел Експорт-Импорт Скопје
Contract Value 1,861
Contract Date 15 Apr 2026

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