MK IT, software & telecommunications Cancelled Open procedure Contract notice

Procurement of office supplies and toners

Nabavka na kancelariski materijal i toneri— source language

Набавка на канцелариски материјал и тонери— original

Contracting authority: SOU Vančo Prke - Vinica

Estimated value

Not stated

original currency: MKD

Submission deadline

2026-05-27 07:30 UTC

closed 39 days ago

Description

No description in the source listing payload. Open the official portal for the full notice.

Details

Notice type: Contract notice
Size bucket: Small — below threshold
Published: 2026-05-17 22:00 UTC
External ID: mk_enabavki-f0c08065-9e39-4cec-b9f7-a481f2ac849c
Place of performance: —
CPV codes: 30125100 — Toner cartridges. 30192000 — Office supplies. 30192110 — Ink products. 30192113 — Ink cartridges. 30192122 — Fountain pens. 30192124 — Felt-tipped pens. 30192125 — Markers. 30192600 — Drawing boards. 30192800 — Self-adhesive labels. 30192920 — Correction fluid.
Procedure: Open procedure
Source: e-nabavki.gov.mk

Source provenance — which portal, which payload, when fetched

Source portale-nabavki.gov.mk Notice URL/PublicAccess/home.aspx#/dossie/f0c08065-9e39-4cec-b9f7-a481f2ac849c/13 Payload SHA-2566a3914d26975…1e1e3d First seen2026-05-18 08:36 UTC Last refreshed2026-05-18 08:36 UTC (1 month ago) Polling interval360 min Schema versionOCDS 1.1 + Open Procurements v0.4

Same industry

Procurement of office supplies and toners

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