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Contract Award For Bill Printing Materials


Contract Award Notice

TRR 29439174
Organization Јпкд Комуналец - Струмица
Tender No 02761/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 19,390

Work Detail

Contract Award For Bill Printing Materials

Key Dates

Contract Date 21 Apr 2026

Contact Information

Company Name Друштво За Производство Промет И Услуги Офис Плус Дооел Увоз-Извоз Скопје
Contract Value 19,390
Contract Date 21 Apr 2026

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