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Contract Award For Supply Of Repair And Ongoing Maintenance Of Machines, Photocopiers And Printers


Contract Award Notice

TRR 23697659
Organization Државен Испитен Центар - Скопје
Tender No 01151/2025
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 6,232

Work Detail

Contract Award For Supply Of Repair And Ongoing Maintenance Of Machines, Photocopiers And Printers

Key Dates

Contract Date 17 Feb 2025

Contact Information

Company Name Друштво За Трговија И Услуги Рикомак Копир-Сервис Дооел Експорт-Импорт Скопје
Contract Value 6,232
Contract Date 17 Feb 2025

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