Contract Award Notice |
|
| TRR | 23105153 |
| Organization | Komunala Slovenska Bistrica Podjetje Za Komunalne In Druge Storitve D.O.O. |
| Tender No | JN000774/2021-C01/POG-181635-D01 |
| Funded By | Self-Funded |
| Country | Slovenia , Southern Europe |
| Contract Value | Plz Refer Document |
Work Detail |
|
Contract Award For Annex No. 1 To Contract For Printing, Enveloping And Sending Invoices And Other Printed Matter No. 11/2021 |
Key Dates |
|
| Contract Date | 05 Feb 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
