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Contract Award For Purchase Of Equipment (Computer Equipment, Printers, Domain, Server, Antivirus)


Contract Award Notice

TRR 27687517
Organization Јзу Клиника За Детски Болести
Tender No 15969/2025
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 57,499

Work Detail

Contract Award For Purchase Of Equipment (Computer Equipment, Printers, Domain, Server, Antivirus)

Key Dates

Contract Date 27 Oct 2025

Contact Information

Company Name Трговско Друштво За Производство Трговија И Услуги Енерго Плус Доо Скопје
Contract Value 57,499
Contract Date 27 Oct 2025

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