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Contract Award For Billing Maintenance Service And Erp Software


Contract Award Notice

TRR 30215256
Organization Јп Водовод Куманово
Tender No
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 10,341

Work Detail

Contract Award For Billing Maintenance Service And Erp Software

Key Dates

Contract Date 17 Jun 2026

Contact Information

Company Name Друштво За ПроизводствоТрговија И Услуги Ентер Доо Охрид Увоз-Извоз
Contract Value 10,341
Contract Date 17 Jun 2026

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