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Contract Award For Printing Of Forms, Brochures, Informative And Advertising Materials And Foils


Contract Award Notice

TRR 29561639
Organization Министерство За Финансии - Управа За Јавни Приходи
Tender No 04330/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 88,387

Work Detail

Contract Award For Printing Of Forms, Brochures, Informative And Advertising Materials And Foils

Key Dates

Contract Date 05 May 2026

Contact Information

Company Name Друштво За Производство Трговија И Услуги Студентски Сервис Доо Увоз-Извоз Скопје
Contract Value 88,387
Contract Date 05 May 2026

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