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Contract Award For Sanitary Consumables And Surgical Sutures


Contract Award Notice

TRR 30456678
Organization Јзу Општа Болница Охрид
Tender No 12799/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 15,941

Work Detail

Contract Award For Sanitary Consumables And Surgical Sutures

Key Dates

Contract Date 07 Sep 2026

Contact Information

Company Name Друштво За Трговија И Услуги Комед Увоз-Извоз Дооел Скопје
Contract Value 15,941
Contract Date 07 Sep 2026

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