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Contract Award For Uninterruptible Power Supply Maintenance, Pc And Laptop Maintenance And...


Contract Award Notice

TRR 28658498
Organization Министерство За Финансии - Управа За Јавни Приходи
Tender No 23423/2025
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 11,048

Work Detail

Contract Award For Uninterruptible Power Supply Maintenance, Pc And Laptop Maintenance And Nemoq Queue System

Key Dates

Contract Date 22 Jan 2026

Contact Information

Company Name Друштво За Промет На Стоки И Услуги Коммпацкт Teцхнологиес Дооел Скопје
Contract Value 11,048
Contract Date 22 Jan 2026

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