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PUBLIC UTILITY COMPANY "KOMUNALPROJEKT has floated a tender for Print the Invoice. The project location is Serbia and the tender is closing on 04 Apr 2024. The tender notice number is 0036, while the TOT Ref Number is 99287260. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Serbia
Summary : Print the Invoice
Deadline : 04 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99287260
Document Ref. No. : 0036
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : RSD 1700000.00
Purchaser's Detail
Purchaser : PUBLIC UTILITY COMPANY "KOMUNALPROJEKT
RS123 - South Bačka region, BAČKA PALANKA
Serbia
Email :dean.firkelj@gmail.com
Tender Details
Print the invoice
Status of the procedure :- Client PUBLIC UTILITY ENTERPRISE "KOMUNALPROJEKT" Client location RS123 - Juznobacka region, BAČKA PALANKAName of procurement Invoice printout Reference number 0036 Type of itemServices Estimated value 1, 700, 000.00 Type of procedure Open procedureDeadline for submission 04.04.2024 10:00:00 Status of the procedure Published
Deadline for submissionposting: 04.04.2024 10:00:00
Documents
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