Contract Award Notice |
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TRR | 18042280 |
Organization | Јзу Специјализирана Болница За Геријатриска И Палијативна Медицина „13 Ноември“ - Скопје |
Tender No | 02625/2024 |
Funded By | Self-Funded |
Country | Macedonia , Southern Europe |
Contract Value | 5,203 |
Work Detail |
Contract Award For Procurement Of Services - Maintenance And Servicing Of Equipment Including: 1. Printers And Photocopiers, 2. Aggregate, 3. Cleaning Of Boilers And Chimneys, 4. Plastic And Aluminum Windows And Doors And 5. Servicing Of Machines In The Laundry |
Key Dates |
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Contract Date | 19 Mar 2024 |
Contact Information |
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