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Contract Award For Procurement Of Thermal Paper For Parking Systems And Fiscal Equipment


Contract Award Notice

TRR 30491707
Organization Јп Градски Паркинг - Скопје
Tender No 14068/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 13,125

Work Detail

Contract Award For Procurement Of Thermal Paper For Parking Systems And Fiscal Equipment

Key Dates

Contract Date 21 Sep 2026

Contact Information

Company Name Друштво За Производство Трговија И Услуги Понир Весна И Марјан Доо Увоз-Извоз Скопје
Contract Value 13,125
Contract Date 21 Sep 2026

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