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Nabava tiskarske opreme

Buyer: Služba za opće i zajedničke poslove Vlade Republike Sjeverne Makedonije

Published
17 December 2025
Procedure
Open procedure
Lots
1
Notice number
00837286-2025
Reference
a9b79088-cb9c-4afd-85ef-ceda51dae2c8
Official source
Official source

CPV codes

Description

Nabava tiskarske opreme

Award criteria

Awards

Awarded toAmountDate
RIKOMAK KOPIR - SERVIS DOOEL Skopje 14,226,472 MKD

Official publications

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Frequently asked questions

Who is the buyer of this tender?
The contracting authority is Služba za opće i zajedničke poslove Vlade Republike Sjeverne Makedonije (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.