Contract Details
Title

Purchase Of Printed Material - Brochures Macedonia

Country
Language
English
Organization
Published Date
12.06.2024
Awarded Date
11.06.2020
Overview
Contract Award's Details : Purchase Of Printed Material - Brochures ??????? - ????? ?? ????????? ???. ?????????? ?????????? ?? 7 ??????? 2420 Attn: ???? ????? , ?????? ?? ?-?????: E-mail: Manevmane@Yahoo.Com Telephone / Fax: 075499513 Purchase Of Printed Material - Brochures Contact awarded for Purchase of printed material - brochures Purchase of printed material - brochures Number of offers received: 6 Highest bid received: 1.176,00 Lowest offer: 570,00 Macedonia Contract value : See in details Contractors : COMPANY FOR PRODUCTION, TRADE AND SERVICES SONI KOMPANI DOOEL IMPORT-EXPORT RADOVISH See in details 12/06/2020 09/09/2020 76404318 12/06/2020 ??????? - ????? ?? ????????? ???. ?????????? ?????????? ?? 7 ??????? 2420 Attn: ???? ????? , ?????? ?? ?-?????: E-mail: Manevmane@Yahoo.Com Telephone / Fax: 075499513 Address : Macedonia, The Former Yugoslav Republic of Contract Awards Macedonia, North 07419/2020 See in details 09/09/2020 See in details
NAICS
-
CPVS
Other services Brochures
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
See in details
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