Contract Award Notice |
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| TRR | 29278937 |
| Organization | Јзу Специјализирана Болница За Геријатриска И Палијативна Медицина „13 Ноември“ - Скопје |
| Tender No | 03347/2026 |
| Funded By | Self-Funded |
| Country | Macedonia , Southern Europe |
| Contract Value | 22,097 |
Work Detail |
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Contract Award For Procurement Of Services - Maintenance And Servicing Of Equipment Including: 1. Printers And Photocopiers, 2. Aggregate, 3. Cleaning Of Boilers And Chimneys, Servicing And Maintenance Of Boilers, Chimneys And Hot Water Installation, 4. Plastic And Aluminum Windows And Doors And 5. Servicing Of Machines In The Laundry |
Key Dates |
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| Contract Date | 06 Apr 2026 |
Contact Information |
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