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Procurement Of Printed Materials - Invoice And Bill Templates

ЈП Охридски Комуналец Охрид North Macedonia has Released a tender for Procurement Of Printed Materials - Invoice And Bill Templates in Printing and Publishing. The tender was released on Nov 22, 2024.

Country - North Macedonia

Summary - Procurement Of Printed Materials - Invoice And Bill Templates

Deadline - Dec 11, 2024

GT reference number - 98137898

Product classification - Miscellaneous printed matter

Organization Details:

  Address - North Macedonia

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 98137898

  Document Type - Tender Notices

Notice Details and Documents:

Description - notice_title: Procurement Of Printed Materials - Invoice And Bill Templateslocal title:: Набавка на печатени материјали-образец на фактури и сметкиContract Duration: : Период во месеци: 12Contract Type: : SupplyGross Budget LC: : 800.0Tender URL: : https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-annual-plan/2d131eba-26dd-487c-8ba1-b0e600b23d56/5 est_amount: 800.0

Gt Ref Id - 98137898

Deadline - Dec 11, 2024

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