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Contract Award For Contract Number 430-1/2026-4 - On The Supply Of Computer Hardware


Contract Award Notice

TRR 30513786
Organization Osnovna Šola Janka Modra, Dol Pri Ljubljani
Tender No JN006253/2026-POG/01
Funded By Self-Funded
Country Slovenia , Southern Europe
Contract Value 97,799

Work Detail

Contract Award For Contract Number 430-1/2026-4 - On The Supply Of Computer Hardware

Key Dates

Contract Date 23 Sep 2026

Contact Information

Company Name Acord-92
Contract Value 97,799
Contract Date 23 Sep 2026

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