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Contract Award For Procurement Of Office Consumables And Printing Paper


Contract Award Notice

TRR 30314262
Organization Република Македонија Национална Установа Музеј На Современа Уметност Скопје
Tender No 09230/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 1,913

Work Detail

Contract Award For Procurement Of Office Consumables And Printing Paper

Key Dates

Contract Date 20 Aug 2026

Contact Information

Company Name Друштво За Производство Промет И Услуги Офис Плус Дооел Увоз-Извоз Скопје
Contract Value 1,913
Contract Date 20 Aug 2026

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