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Contract Award For Purchase Of Toners And Magnetic Tapes


Contract Award Notice

TRR 21033223
Organization Фонд На Пензиското И Инвалидското Осигурување На Северна Македонија
Tender No 09000/2024
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 14,726

Work Detail

Contract Award For Purchase Of Toners And Magnetic Tapes

Key Dates

Contract Date 18 Sep 2024

Contact Information

Company Name Друштво За ПроизводствоИнженеринг.Консалтинг И Услуги Доајен Дата Систем Мирослав Дооел Експорт-Импорт Скопје
Contract Value 14,726
Contract Date 18 Sep 2024

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