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Contract Award For Billing And Erp Software Maintenance Service


Contract Award Notice

TRR 25184759
Organization Јп Водовод Куманово
Tender No
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 10,274

Work Detail

Contract Award For Billing And Erp Software Maintenance Service

Key Dates

Contract Date 05 Jun 2025

Contact Information

Company Name Друштво За ПроизводствоТрговија И Услуги Ентер Доо Охрид Увоз-Извоз
Contract Value 10,274
Contract Date 05 Jun 2025

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