Enlj-Sal-79/25 Purchase of Hygiene Material

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Country: Slovenia
Summary: Enlj-Sal-79/25 Purchase of Hygiene Material
SLT Ref No: 118214196
Deadline: 05 May 2025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: JN002699/2025-SL1/01-P04
Purchaser's Detail :

Purchaser : PUBLIC COMPANY ENERGETIKA LJUBLJANA D.O.O.
Verovskova ulica 62Mesto: Ljubljana Post: 1000 SPECIAL: Slovenia Tel: 080 28 82
Email :filip.david.koler@energetika.si
URL :https://www.energetika.si/

Description :
Order Type: Mild
33700000-Personal Negation Products Document Reference: ENLJ-SAL-79/25
Documents :

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