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Contract Award For Procurement Of Hardware Material, Electrical Materials And Building Mat...


Contract Award Notice

TRR 28291688
Organization Дсу Искра - Штип
Tender No 20899/2025
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 7,474

Work Detail

Contract Award For Procurement Of Hardware Material, Electrical Materials And Building Materials For Current Maintenance Of The School

Key Dates

Contract Date 22 Dec 2025

Contact Information

Company Name Друштво За ТрговијаПроизводство И Услуги Перблаг Увоз-Извоз Доо Кочани
Contract Value 7,474
Contract Date 22 Dec 2025

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