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Contract Award For Office Supplies, Printed Materials, Printing Paper, Invoices And Accounts


Contract Award Notice

TRR 29796845
Organization Јп Колекторски Систем
Tender No 08019/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 4,005

Work Detail

Contract Award For Office Supplies, Printed Materials, Printing Paper, Invoices And Accounts

Key Dates

Contract Date 05 Jun 2026

Contact Information

Company Name Трговско Друштво За Производство Трговија И Услуги Сив Охрид Доо
Contract Value 4,005
Contract Date 05 Jun 2026

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