Contract Award Notice |
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| TRR | 28933888 |
| Organization | Komunala Tržič D.O.O. |
| Tender No | JN000107/2026-POG/01 |
| Funded By | Self-Funded |
| Country | Slovenia , Southern Europe |
| Contract Value | 109,044 |
Work Detail |
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Contract Award For Contract For Printing, Enveloping And Sending Invoices |
Key Dates |
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| Contract Date | 18 Feb 2026 |
Contact Information |
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