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Contract Award For Procurement Of Services For Printing Materials


Contract Award Notice

TRR 28523061
Organization Јавно Претпријатие За Комунални Дејности „Комуналец“ Гостивар
Tender No 20516/2025
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 22,097

Work Detail

Contract Award For Procurement Of Services For Printing Materials

Key Dates

Contract Date 08 Dec 2025

Contact Information

Company Name Друштво За Производство Трговија Транспорт Градежништво И Услуги Лев Гроуп Дооел Увоз-Извоз Гостивар
Contract Value 22,097
Contract Date 08 Dec 2025

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