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Contract Award For Purchase Of Photocopier Paper, Office Materials, Purchase Of Aop


Contract Award Notice

TRR 30016619
Organization Општина Кисела Вода
Tender No 11089/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 10,299

Work Detail

Contract Award For Purchase Of Photocopier Paper, Office Materials, Purchase Of Aop

Key Dates

Contract Date 09 Jul 2026

Contact Information

Company Name Друштво За Производство Трговија И Услуги Лидер Р-98 Дооел Увоз-Извоз Кочани
Contract Value 10,299
Contract Date 09 Jul 2026

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