Contract Award Notice |
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| TRR | 29614208 |
| Organization | Javno Komunalno Podjetje Ravne Na Koroškem, D.O.O. |
| Tender No | JN002206/2026-POG/01 |
| Funded By | Self-Funded |
| Country | Slovenia , Southern Europe |
| Contract Value | 238,859 |
Work Detail |
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Contract Award For Framework Agreement On The Performance Of The Service Creation, Printing And Sending Of Invoices, Reminders And Attachments |
Key Dates |
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| Contract Date | 20 Apr 2026 |
Contact Information |
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