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Contract Award For Bill Printing Materials


Contract Award Notice

TRR 29524238
Organization Јпкд Комуналец - Струмица
Tender No 02761/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 16,352

Work Detail

Contract Award For Bill Printing Materials

Key Dates

Contract Date 21 Apr 2026

Contact Information

Company Name Трговско Друштво Еви Интернатионал Траде Дооел Експорт-Импорт Скопје
Contract Value 16,352
Contract Date 21 Apr 2026

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