Набавки: Канцелариски потрепштини
>20 архивирани набавки
Канцелариски потрепштини ги набавувале организации како AD Makedonska posta, Ss. Cyril and Methodius University Faculty of Medicine Skopje и Pension and Disability Insurance Fund of Macedonia.
Историски, добавувачите во ова подрачје биле Company for production, trade and services FARMA-5 Svetlana DOOEL (Ltd) Skopje, Company for trade and services BIOSISTEMI MK DOOEL (Ltd) import-export Skopje, Company for trade and services Viziomed GBG Dooel (Ltd) Skopje, Company for trade, production and services BI-EL ENGINEERING import-export DOOEL (Ltd) Strumica, TOZ-MK DOO, Ahema DOO Skopje, Alkaloid Kons Dooel Skopje, Arrowpack INT Dooel, Avicena DOO Skopje и Belamed — Trade Dooel Veles.
Неодамнешни набавки на канцелариски потрепштини во Северна Македонија
2023-08-25
office and representativ material (Ministrry of Interior affairs of R.Macedonia)
office and representativ material Прикажи ја набавката »
office and representativ material Прикажи ја набавката »
2019-03-21
Laboratory and Medical Consumption Material (Ss. Cyril and Methodius University Faculty of Medicine Skopje)
Laboratory and medical consumption material. Прикажи ја набавката »
Laboratory and medical consumption material. Прикажи ја набавката »
2019-02-13
Office Supplies and PC Accessories — According to Specification Lists (JP Vodovod i kanalizacija Skopje)
Given in the tender documentation. Прикажи ја набавката »
Given in the tender documentation. Прикажи ја набавката »
2018-12-26
Acquisition of Security Seals (Customs Administration of the Republic of Macedonia)
Acquisition of security seals. Прикажи ја набавката »
Acquisition of security seals. Прикажи ја набавката »
2018-11-12
Office Supplies (Service for General and Common Affairs of the Government of the Republic of Macedonia)
Contract subject is divisible into 2 (two) lots, such as: — Lot 1: photocopy and printing paper – Estimated value excluding VAT: 3 300 000?00 MKD and — Lot 2: office supplies – Estimated value excluding VAT: 2 300 000,00 MKD. Прикажи ја набавката »
Contract subject is divisible into 2 (two) lots, such as: — Lot 1: photocopy and printing paper – Estimated value excluding VAT: 3 300 000?00 MKD and — Lot 2: office supplies – Estimated value excluding VAT: 2 300 000,00 MKD. Прикажи ја набавката »
2018-11-12
Toners, Ribbons, Cartridges, Inkjets for Printers and Fax Machines (Service for General and Common Affairs of the Government of the Republic of Macedonia)
In the tender documentation. Прикажи ја набавката »
In the tender documentation. Прикажи ја набавката »
2018-11-09
12/2018 Consumable Office Supplies (Ministry of Finance — Public Revenue Office)
Consumable office supplies. Прикажи ја набавката »
Consumable office supplies. Прикажи ја набавката »
2018-08-24
Supply of office supplies (Joint-stock company for construction and management of residential and commercial properties significant to the country — Skopje)
Supply and delivery of office supplies — photocopier paper, pens, calculators, forms, folders and other expandable office supplies, listed in the specification, successively, during a period of 2 years. Прикажи ја набавката »
Supply and delivery of office supplies — photocopier paper, pens, calculators, forms, folders and other expandable office supplies, listed in the specification, successively, during a period of 2 years. Прикажи ја набавката »
2018-08-15
Procurement of copy paper, other types of paper and office supplies (Pension and Disability Insurance Fund of Macedonia)
The object of the procurement is dividable in three sections. Detailed specifications for each section are contained in the technical specification. Прикажи ја набавката »
The object of the procurement is dividable in three sections. Detailed specifications for each section are contained in the technical specification. Прикажи ја набавката »
2018-07-20
Office supplies and Photocopier paper (Ministry of Defence)
Detailed description of the subject of the contract and the required quantities is given in the list that is part of the tender documentation https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/bd0b8a84-85d0-41a1-aac6-75cd574000c7/1 Прикажи ја набавката »
Detailed description of the subject of the contract and the required quantities is given in the list that is part of the tender documentation https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/bd0b8a84-85d0-41a1-aac6-75cd574000c7/1 Прикажи ја набавката »
2018-07-10
Procurement of safety seals (Customs Administration of the Republic of Macedonia)
Procurement of safety seals Прикажи ја набавката »
Procurement of safety seals Прикажи ја набавката »
2017-12-28
Procurement of transport and installation of measuring stations, regulatory stations and measuring - regulatory... (Public utility company for energy related activities “Strumica-Gas” Strumica)
Procurement of transport and installation of measuring stations, regulatory stations and measuring - regulatory stations for connection to the distribution gas network with the municipality of Strumica, Republic of Macedonia. Прикажи ја набавката »
Procurement of transport and installation of measuring stations, regulatory stations and measuring - regulatory stations for connection to the distribution gas network with the municipality of Strumica, Republic of Macedonia. Прикажи ја набавката »
2017-10-17
Laboratory and medical supplies (Ss. Cyril and Methodius University Faculty of Medicine Skopje)
Laboratory and medical supplies. Прикажи ја набавката »
Laboratory and medical supplies. Прикажи ја набавката »
2017-04-21
04/2017 Consumable Office Supplies (Ministry of Finance- Public Revenue Office)
Consumable Office Supplies. Прикажи ја набавката »
Consumable Office Supplies. Прикажи ја набавката »
2016-12-28
Office supplies (Public Health Institution Health Centre of Skopje)
Procurement of office supplies (paper products, archiving materials, writing materials, office materials) for the needs of the contracting organ PJI Healthcare Centre of Skopje - Skopje. Прикажи ја набавката »
Procurement of office supplies (paper products, archiving materials, writing materials, office materials) for the needs of the contracting organ PJI Healthcare Centre of Skopje - Skopje. Прикажи ја набавката »
2016-06-10
Office consumables (Ministry of Interior of the Republic of Macedonia)
In tender documentation. Прикажи ја набавката »
In tender documentation. Прикажи ја набавката »
2016-05-04
Procurement of stationery (Joint-stock company for construction and management of residential and commercial properties significant to the country — Skopje)
Procurement and delivery of goods — stationery, with deferred payment as follows: copy paper, pens, pencils, calculators, forms, folders and other operating supplies upon previous written orders for the needs of Joint Stock Company for Construction and Management of Residential and Business Premises of Interest for the Republic — Skopje, successively in the course of 1 year, in compliance with the description and quantities given in the Specification. Прикажи ја набавката »
Procurement and delivery of goods — stationery, with deferred payment as follows: copy paper, pens, pencils, calculators, forms, folders and other operating supplies upon previous written orders for the needs of Joint Stock Company for Construction and Management of Residential and Business Premises of Interest for the Republic — Skopje, successively in the course of 1 year, in compliance with the description and quantities given in the Specification. Прикажи ја набавката »
2016-03-23
Procurement of smaller office supplies and paper products (City of Skopje)
Procurement of smaller office supplies and paper products. Прикажи ја набавката »
Procurement of smaller office supplies and paper products. Прикажи ја набавката »
2016-03-09
Procurement of copy paper, other types of paper and office materials (Pension and Disability Insurance Fund of Macedonia)
The subject matter of the agreement is separable into 3 parts. Detailed specifications for each part are contained in the tender documentation. Прикажи ја набавката »
The subject matter of the agreement is separable into 3 parts. Detailed specifications for each part are contained in the tender documentation. Прикажи ја набавката »
2016-03-03
Laboratory supplies (Ss. Cyril and Methodius University Faculty of Medicine Skopje)
Laboratory supplies. Прикажи ја набавката »
Laboratory supplies. Прикажи ја набавката »
2016-02-15
03/2016 Procurement of office materials (Ministry of Finance — Public Revenue Office of the Republic of Macedonia)
Procurement of office materials. Прикажи ја набавката »
Procurement of office materials. Прикажи ја набавката »
2015-12-14
Office Supplies and small IT Material (Ss. Cyril and Methodius University Faculty of Medicine Skopje)
Office Supplies and small IT Material. Прикажи ја набавката »
Office Supplies and small IT Material. Прикажи ја набавката »
2015-09-22
Various office equipment and supplies (Ministry of Defence)
Detailed description of the subject of the contract and the required quantities is given in the list that is part of the tender documentation. https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/9fcef5c1-2ce5-492a-be1f-c7cf1ef9b4fe Прикажи ја набавката »
Detailed description of the subject of the contract and the required quantities is given in the list that is part of the tender documentation. https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/9fcef5c1-2ce5-492a-be1f-c7cf1ef9b4fe Прикажи ја набавката »
2015-03-31
Procurement of copy paper, other types of paper and office materials (Pension and Disability Insurance Fund of Macedonia)
The subject matter of the agreement is separable into 4 parts. Detailed specifications for each part are contained in the tender documentation. Прикажи ја набавката »
The subject matter of the agreement is separable into 4 parts. Detailed specifications for each part are contained in the tender documentation. Прикажи ја набавката »
2015-02-23
Laboratory supplies (Ss. Cyril and Methodius University in Skopje — Faculty of Medicine)
Laboratory supplies. Прикажи ја набавката »
Laboratory supplies. Прикажи ја набавката »