Subscribe     Pay Now

Contract Award For Procurement Of Consumables For Maintenance


Contract Award Notice

TRR 29670885
Organization Јп Охридски Комуналец Охрид
Tender No 04355/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 3,315

Work Detail

Contract Award For Procurement Of Consumables For Maintenance

Key Dates

Contract Date 06 May 2026

Contact Information

Company Name Друштво За Трговија И Услуги Стомагруп 19 Доо Скопје
Contract Value 3,315
Contract Date 06 May 2026

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you