Subscribe     Pay Now

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


Contract Award Notice

TRR 30491785
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 651

Work Detail

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

Key Dates

Contract Date 11 Aug 2026

Contact Information

Company Name Трговско Друштво За Промет И Услуги Аском Дооел Експорт - Импорт Скопје
Contract Value 651
Contract Date 11 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