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Contract Award For Procurement Of Services - Maintenance And Servicing Of Equipment And Th...


Contract Award Notice

TRR 22247743
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 9,854

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

Contract Date 20 Nov 2024

Contact Information

Company Name Друштво За Производство Трговија И Услуги Дантек Трејд Дооел Увоз-Извоз Скопје
Contract Value 9,854
Contract Date 20 Nov 2024

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