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Contract Award For Upgrading Erp And Billing Information System


Contract Award Notice

TRR 21683418
Organization Јп Водовод Охрид
Tender No 16270/2024
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 12,328

Work Detail

Contract Award For Upgrading Erp And Billing Information System

Key Dates

Contract Date 05 Nov 2024

Contact Information

Company Name Друштво За ПроизводствоТрговија И Услуги Ентер Доо Охрид Увоз-Извоз
Contract Value 12,328
Contract Date 05 Nov 2024

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