Contract Award Notice |
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| TRR | 30596557 |
| Organization | Јзу Специјализирана Болница За Геријатриска И Палијативна Медицина „13 Ноември“ - Скопје |
| Tender No | 14194/2026 |
| Funded By | Self-Funded |
| Country | Macedonia , Southern Europe |
| Contract Value | 13,258 |
Work Detail |
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Contract Award For Procurement Of Services - Maintenance And Servicing Of Equipment Including: 1.Computers (Hardware), 2.White Appliances, Air Conditioners And Refrigeration Devices, 3.Pp Appliances And Equipment, 4.Telephones, Telephone Network And Digital Telephone Exchanges And System For Recording Working Hours, 5.Video Surveillance With Network, 6.Appliances In The Kitchen, 7.Electrical Installation And 8. Supply And Drainage Sewage And Water Supply Network |
Key Dates |
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| Contract Date | 09 Sep 2026 |
Contact Information |
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