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Awarded18/06/2024
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Today28/05/2026
Utilities
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Contract award notice - Supply of inks, toners and consumables for printing equipment
Delivery of inks, toners and consumables for printing equipment in accordance with Technical and Price Proposal No 329/11.04.2023 of the Contractor.
30200000 - Computer equipment and supplies
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30125000 - Parts and accessories of photocopying apparatus
30120000 - Photocopying and offset printing equipment
30190000 - Various office equipment and supplies
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