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Contract Award For Purchase Of Carbonated, Non-Carbonated Juices, Teas, Water, Coffee, Mil...


Contract Award Notice

TRR 28838155
Organization Јавна Установа Младински Културен Центар Скопје
Tender No 21269/2025
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 22,097

Work Detail

Contract Award For Purchase Of Carbonated, Non-Carbonated Juices, Teas, Water, Coffee, Milk, Popcorn, Etc. - Repeated Procedure

Key Dates

Contract Date 24 Dec 2025

Contact Information

Company Name Друштво За Производство Трговија И Услуги Технотим - Лмм Доо Увоз-Извоз Скопје
Contract Value 22,097
Contract Date 24 Dec 2025

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