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Contract Award For Consumable Material For Horizontal Traffic Signals


Contract Award Notice

TRR 30443670
Organization Јп Улици И Патишта - Скопје
Tender No 10391/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 198,870

Work Detail

Contract Award For Consumable Material For Horizontal Traffic Signals

Key Dates

Contract Date 01 Sep 2026

Contact Information

Company Name Друштво За Трговија И Услуги Лугос Лц Експорт Импорт Дооел Скопје
Contract Value 198,870
Contract Date 01 Sep 2026

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