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Procurement Summary
Summary: Delivery of Consumables for Office Equipment for "St. Anna" Umbal - Sofia Ad
Posting Date: 30 Apr 2026
Deadline: 08 Jun 2026
Other Information
Notice Type: Tender
TPD Ref No.: 140430238
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Financier: Self Financed
Tender Value: EUR 97232.40
Document Fees: Refer Document
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