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Awarded European Union Supplies

UREDSKI MATERIJAL

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

Published
20 June 2025
Procedure
Open procedure
Notice number
00400675-2025
Reference
f53492d1-1ff3-4b4e-947c-67e994fdf4be
Official source
Official source

CPV codes

Description

UREDSKI MATERIJAL

Lots (3)

LotDescriptionCPV codeAmount
1 papir za fotokopiranje i ispis
MK008
22800000 Libros registro, libros de contabilidad, clasificadores, impresos y otros artículos de papelería, de papel o cartón
2 uredski materijal
MK008
22800000 Libros registro, libros de contabilidad, clasificadores, impresos y otros artículos de papelería, de papel o cartón
3 toneri
MK008
22800000 Libros registro, libros de contabilidad, clasificadores, impresos y otros artículos de papelería, de papel o cartón

Award criteria

Awards

Awarded toAmountDate
OFIS PLUS DOOEL 8,069,600 MKD
OFIS PLUS DOOEL 3,820,030 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.