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Contract Award For Procurement Of Consumable Office Supplies, Toners And Printing Paper


Contract Award Notice

TRR 29725722
Organization Јзу Центар За Јавно Здравје Велес
Tender No 04096/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 24,306

Work Detail

Contract Award For Procurement Of Consumable Office Supplies, Toners And Printing Paper

Key Dates

Contract Date 19 May 2026

Contact Information

Company Name Друштво За ПроизводствоПромет И Услуги Маг-Комерц Дооел Увоз-Извоз Велес
Contract Value 24,306
Contract Date 19 May 2026

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