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Contract Award For Supply Of Services - Maintenance And Servicing Of Equipment: 1. Printer...


Contract Award Notice

TRR 24478852
Organization Јзу Специјализирана Болница За Геријатриска И Палијативна Медицина „13 Ноември“ - Скопје
Tender No 02613/2025
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 21,944

Work Detail

Contract Award For Supply Of Services - Maintenance And Servicing Of Equipment: 1. Printers And Photocopiers, 2. Aggregate, 3. Cleaning Of Boilers And Chimneys, 4.

Key Dates

Contract Date 25 Mar 2025

Contact Information

Company Name Трговско Друштво За Надворешна И Внатрешна ТрговијаПроизводство И Услуги Елукспром Дооел Увоз-Извоз Скопје
Contract Value 21,944
Contract Date 25 Mar 2025

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