Contract Award Notice |
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| TRR | 30246840 |
| Organization | Државно Средно Училиште Математичко-Информатичка Гимназија Скопје |
| Tender No | 10274/2026 |
| Funded By | Self-Funded |
| Country | Macedonia , Southern Europe |
| Contract Value | 221 |
Work Detail |
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Contract Award For Purchase Of Office Materials And Toners For The Needs Of Dsu Mathematical Informatics High School |
Key Dates |
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| Contract Date | 01 Jul 2026 |
Contact Information |
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