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Contract Award For Printed Materials, Office Supplies, Toners And Computer Accessories


Contract Award Notice

TRR 30491769
Organization Јзу Специјализирана Болница За Ортопедија И Трауматологија „Св. Еразмо“ Охрид
Tender No 12241/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 3,822

Work Detail

Contract Award For Printed Materials, Office Supplies, Toners And Computer Accessories

Key Dates

Contract Date 11 Aug 2026

Contact Information

Company Name Друштво За Производство Промет И Услуги Офис Плус Дооел Увоз-Извоз Скопје
Contract Value 3,822
Contract Date 11 Aug 2026

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