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Contract Award For Procurement Of Service For Maintenance And Upgrade Of Fiscal Devices Wi...


Contract Award Notice

TRR 30698843
Organization Јавна Здравствена Установа Здравствен Дом На Скопје Цо Скопје
Tender No 15219/2026
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 26,516

Work Detail

Contract Award For Procurement Of Service For Maintenance And Upgrade Of Fiscal Devices With Gprs Terminal And Crypto Module

Key Dates

Contract Date 07 Oct 2026

Contact Information

Company Name Друштво За Производство Трговија Инженеринг И Услуги Дуна Доо Експорт-Импорт Скопје
Contract Value 26,516
Contract Date 07 Oct 2026

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