← All tendersFurnizim me kompjuter, laptop dhe materiale shpenzuese per Printer
AwardedProcuring entity: Trepça SH.A.
View on e-Prokurimi ↗Procurement no. 12997 12998-23-4219-1-3-6 IT, software & telecom
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Source files published on the e-Prokurimi portal — tender notice, technical specifications and the bidding dossier.
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Lots (1 lot)
- Furnizim me kompjuter, laptop dhe materiale shpenzuese per Printer€8,500
Other bidders (3)
- EUROPRINT GROUP SH.P.K.
- N.T. '' INFO COM ''
- PROAKTIV ONE L.L.C.
Source: PPRC e-Prokurimi · data as of 24 May 2023