BA IT, software & telecommunications Media, publishing & creative Awarded Negotiated procedure Contract award

Procurement of office supplies, toner, paper and forms

Nabava uredskog materijala, tonera, papira i obrazaca— source language

Contracting authority: ŽUPANIJSKI ZAVOD ZA UPOŠLJAVANJE LIVNO · LIVNO, Bosnia and Herzegovina

Estimated value

€20,000

≈ EUR 20,000 · original currency: BAM 20,000

Submission deadline

Not stated

Description

The subject of this procurement is office supplies, toners, printing paper and forms customised to the needs of the Institute.

Show source language

Predmet ove nabave je uredski materijal, toneri, papir za ispis i obrasci prilagođeni prema potrebama Zavoda

Details

Notice type: Contract award
Size bucket: Small — below threshold
Published: 2026-05-19 09:27 UTC
External ID: ba_ejn-procedure-2678716
Place of performance: LIVNO
CPV codes: 22800000 — Paper or paperboard registers, account books, binders, forms and other articles of printed stationery. 22820000 — Forms. 30000000 — Office and computing machinery, equipment and supplies except furniture and software packages. 30125110 — Toner for laser printers/fax machines. 30197630 — Printing paper. 30199340 — Continuous forms.
Procedure: Negotiated procedure
Source: next.ejn.gov.ba

Source provenance — which portal, which payload, when fetched

Source portalnext.ejn.gov.ba Notice URL/en/procedures/2678716/overview Payload SHA-25667262262280b…5b0f6f First seen2026-05-19 10:00 UTC Last refreshed2026-05-19 10:00 UTC (1 month ago) Polling interval60 min Schema versionOCDS 1.1 + Open Procurements v0.4

Same industry

Procurement of office supplies, toner, paper and forms

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