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Contract Awarded For: Monday.com Ltd - Cre00006133 Estimated Amount Payable To The Contractor (including Gst) $234,938.00 (goods Or Services Supplied) Contract Duration 30-sep-2024 To 29-sep-2025.monday.com Ltd - Cre00006133 in ISRAEL
| TI Ref No: | 509356184 |
| Date : | 15 Oct 2024 |
| Description: | Contract Awarded For: Monday.com Ltd - Cre00006133 Estimated Amount Payable To The Contractor (including Gst) $234,938.00 (goods Or Services Supplied) Contract Duration 30-sep-2024 To 29-sep-2025.monday.com Ltd - Cre00006133, ISRAEL |
| Document Type | Contract Awards |
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