MK
IT, software & telecommunications
Manufacturing & equipment
Cancelled
Open procedure
Contract notice
Office supplies, toners, hygiene products
Kancelariski materijali, toneri, sredstva za održuvanje na higiena— source language
Канцелариски материјали, тонери, средства за одржување на хигиена— original
Contracting authority:
OU “Ѓerѓ Kastrioti-Skenderbeu“, Tetovo
Estimated value
Not stated
original currency: MKD
Submission deadline
2026-07-06 07:00 UTC
1 day left
Description
No description in the source listing payload. Open the official portal for the full notice.
Details
- Notice type
- Contract notice
- Size bucket
- Framework / DPS
- Published
- 2026-06-27 06:00 UTC
- External ID
- mk_enabavki-9d77fdea-4a78-4d2f-b782-168dd9d4b48e
- Place of performance
- —
- CPV codes
- 30191000 — Office equipment except furniture. 30192000 — Office supplies. 30193000 — Organisers and accessories. 30195000 — Boards. 30197000 — Small office equipment. 30199000 — Paper stationery and other items. 39000000 — Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products. 39800000 — Cleaning and polishing products. 39830000 — Cleaning products. 39831000 — Washing preparations. 39831600 — Toilet cleaners.
- 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/9d77fdea-4a78-4d2f-b782-168dd9d4b48e/1
Payload SHA-2562608bba9e681…2fed2e
First seen2026-06-27 06:36 UTC
Last refreshed2026-06-30 00:30 UTC (5 days ago)
Polling interval360 min
Schema versionOCDS 1.1 + Open Procurements v0.4
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