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


Contract Award Notice

TRR 30026408
Organization Јп Колекторски Систем
Tender No 10275/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 1,997

Work Detail

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

Key Dates

Contract Date 07 Jul 2026

Contact Information

Company Name Друштво За Услуги Производство И Трговија Пеликан Корпоратион Дооел Струга
Contract Value 1,997
Contract Date 07 Jul 2026

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