Contract Award Notice |
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| TRR | 30246375 |
| Organization | Osnovna Šola Karla Destovnika-Kajuha Šoštanj |
| Tender No | JN004044/2026-POG/01 |
| Funded By | Self-Funded |
| Country | Slovenia , Southern Europe |
| Contract Value | 302,672 |
Work Detail |
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Contract Award For Contract For The Performance Of Cleaning Services For The Premises Of Karl Destovnika-Kajuha Šoštanj Primary School No. Jn004044/2026-Sl1/01 - 01 |
Key Dates |
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| Contract Date | 01 Jul 2026 |
Contact Information |
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