KJKP VODOVOD I KANALIZACIJA DOO Tender
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KJKP VODOVOD I KANALIZACIJA DOO Tender
Opening Date24 Sep 2024
Closing Date13 Nov 2024
Tender AmountBAM 16,00,000 (USD 8,63,201)
Costs
Summary
Translated
138/24 - Services of Downloading an Electronic Invoice, and Printing, Enveloping, Transferring and Delivering the same to Customers of the Contracting Authority for Used Water and Drainage in the Form of a Letter Shipment
Original
138/24 - Usluge Preuzimanja Elektronskog Računa, Te Štampanje, Kovertiranje, Prijenos I Dostava Istog Kupcima Ugovornog Organa Za Utrošenu Vodu I Odvodnju U Vidu Pismonosne Pošiljke
Description
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Contact
Tender Id
766060Tender No
247-1-2-193-3-404/24Tender Authority
KJKP VODOVOD I KANALIZACIJA DOO ViewPurchaser Address
-Website
ejn.gov.ba
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