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DSU FOR REHABILITATION AND EDUCATION ST. NAUM OHRIDSKI - SKOPJE has floated a tender for Consumables (For Graphic Department). The project location is Macedonia and the tender is closing on 08 Nov 2024. The tender notice number is 17784/2024, while the TOT Ref Number is 109778802. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Macedonia
Summary : Consumables (For Graphic Department)
Deadline : 08 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109778802
Document Ref. No. : 17784/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Consumables (for graphic department)
CPV Descriptions: Newsprint, handmade paper and other uncoated paper or paperboard for graphic purposes
Documents
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