Contract Award Notice |
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| TRR | 30607227 |
| Organization | Osnovna Šola Bršljin |
| Tender No | JN005620/2026-POG/06 |
| Funded By | Self-Funded |
| Country | Slovenia , Southern Europe |
| Contract Value | 512,527 |
Work Detail |
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Contract Award For Purchase And Supply Of Paper Products For A Period Of Three Years |
Key Dates |
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| Contract Date | 21 Sep 2026 |
Contact Information |
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