Contract Award Notice |
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TRR | 22247737 |
Organization | Јзу Специјализирана Болница За Геријатриска И Палијативна Медицина „13 Ноември“ - Скопје |
Tender No | 15486/2024 |
Funded By | Self-Funded |
Country | Macedonia , Southern Europe |
Contract Value | 1,609 |
Work Detail |
Contract Award For Procurement Of Services - Maintenance And Servicing Of Equipment And That: 1.Computers (Hardware), 2.White Equipment, Air Conditioners And Refrigeration Devices, 3.Pp Appliances And Equipment, 4.Telephones, Telephone Network And Digital Telephone Exchanges, 5.Video Network Surveillance, 6. Kitchen Appliances, 7. Electrical Installation, 8. Maintenance And Servicing Of Boilers And Chimneys And Hot Water Installation And 9. Supply And Drainage Sewerage And Water Supply Network |
Key Dates |
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Contract Date | 20 Nov 2024 |
Contact Information |
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