Subscribe     Pay Now

Contract Award For Office Supplies – Доставка На Консумативи За Офис Техника За Умбал „Све...


Contract Award Notice

TRR 30360606
Organization МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ СВЕТА АННА СОФИЯ АД
Tender No 604941-2026
Funded By Self-Funded
Country Bulgaria , Eastern Europe
Contract Value 213,311

Work Detail

Contract Award For Office Supplies – Доставка На Консумативи За Офис Техника За Умбал „Света Анна” – София Ад Consumables For Office Equipment - Original

Key Dates

Contract Date 26 Aug 2026

Contact Information

Company Name РОЕЛ-98 ООД
Contract Value 213,311
Contract Date 26 Aug 2026

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you