The Subject Of The Order Includes The Supply Of Stationery For The Needs Of The Forestry University, Namely: Advance Report, Advance Currency Report, Letterhead, Brochures, Import Note, Diary, Request For Materials, Cabries, Calendar, Calculation Sheets, Pins, Cash Book , Receipt Cash Book, Clips, Binders, Book, Cube, Cash Register Tape, Memorial Order, Order Receipt Chemicalized, Folder - Various Sizes, Attendance Book, Receipt Receipt, Travel Card (Universal), Travel Book, Expense Receipt , Audit Book, Work Book, Paper Bags - Various Sizes And Textile Bags. A Detailed Description Of Quantities And The Requirements Of The Employer Is Contained In The Technical Specification, An Integral Part Of The Participation Documentation. ,
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