Subscribe     Pay Now

Contract Award For Office Supplies And Toners For Printers


Contract Award Notice

TRR 29701898
Organization Јп За Пасишта - Скопје
Tender No 04367/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 3,795

Work Detail

Contract Award For Office Supplies And Toners For Printers

Key Dates

Contract Date 15 Apr 2026

Contact Information

Company Name Друштво За Производство Трговија И Услуги Графотекс Доо Увоз-Извоз Скопје
Contract Value 3,795
Contract Date 15 Apr 2026

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