Contract Award Notice |
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| TRR | 30112637 |
| Organization | Јудг 25 Мај - Скопје |
| Tender No | 11291/2026 |
| Funded By | Self-Funded |
| Country | Macedonia , Southern Europe |
| Contract Value | 5,082 |
Work Detail |
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Contract Award For Procurement Of Office Supplies And Toners Part 1 – Paper Products, Filing Supplies, Writing Supplies, Office Supplies |
Key Dates |
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| Contract Date | 06 Jul 2026 |
Contact Information |
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