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Contract Award For Purchase Of Goods - Technical Materials - Electro, Water Supply, Shoot ...


Contract Award Notice

TRR 23048762
Organization Јзу Специјализирана Болница За Геријатриска И Палијативна Медицина „13 Ноември“ - Скопје
Tender No 20412/2024
Funded By Self-Funded
Country Macedonia , Southern Europe
Contract Value 9,044

Work Detail

Contract Award For Purchase Of Goods - Technical Materials - Electro, Water Supply, Shoot And Iron, Molerofarbar Materials, Zidar Materials, Tools And Accessories For A Period Of 1 Year

Key Dates

Contract Date 10 Jan 2025

Contact Information

Company Name Друштво За Произодство Трговија И Услуги С.Ком Доо Експорт-Импорт Скопје
Contract Value 9,044
Contract Date 10 Jan 2025

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