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Contract Award For Tp 93/24 Delivery Of: Refills For Toilet Paper Dispensers, Roll Towels,...


Contract Award Notice

TRR 22486386
Organization Wojewódzki Szpital Specjalistyczny Im.J.Gromkowskiego
Tender No TP 93/24
Funded By Self-Funded
Country Poland , Eastern Europe
Contract Value 107,633

Work Detail

Contract Award For Tp 93/24 Delivery Of: Refills For Toilet Paper Dispensers, Roll Towels, Zz Towels; Refills For Dispensers Along With Free Use Of Dispensers And Medical Cleaning Cloths Divided Into 3 Tasks

Key Dates

Contract Date 02 Jan 2025

Contact Information

Company Name Wer-Al Anna Thomas
Contract Value 107,633
Contract Date 02 Jan 2025

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