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Contract Award For Purchase Of Toners


Contract Award Notice

TRR 30669666
Organization Јзу Центар За Јавно Здравје - Струмица
Tender No 14983/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 222

Work Detail

Contract Award For Purchase Of Toners

Key Dates

Contract Date 28 Sep 2026

Contact Information

Company Name Трговско Друштво За Промет И Услуги Аском Дооел Експорт - Импорт Скопје
Contract Value 222
Contract Date 28 Sep 2026

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