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Contract Award For Medical Consumables – Potrošni Medicinski Materijal Paper Video And Pap...


Contract Award Notice

TRR 29745622
Organization SPECIJALNA BOLNICA DUGA RESA
Tender No 401028-2026
Funded By Self-Funded
Country Croatia (Hrvatska) , Southern Europe
Contract Value 1,012

Work Detail

Contract Award For Medical Consumables – Potrošni Medicinski Materijal Paper Video And Paper Products

Key Dates

Contract Date 19 May 2026

Contact Information

Company Name FEROPROM d.o.o.
Contract Value 1,012
Contract Date 19 May 2026

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