Contract Award Notice |
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TRR | 18231219 |
Organization | Študentski Dom Ljubljana |
Tender No | 000137/2024-POG/03 |
Funded By | Self-Funded |
Country | Slovenia , Southern Europe |
Contract Value | 110,081 |
Work Detail |
Contract Award For Contract For The Execution Of A Public Contract Supply Of Windows, Doors, Roller Shutters, Curtains And Other Types Of Window Shades And Maintenance Services Of Window And Door Hardware For Lot 1: Supply And Installation Of Standard Wooden Furniture No. 4060-0025/2024 |
Key Dates |
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Contract Date | 05 Mar 2024 |
Contact Information |
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