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Purchase of Office Consumables and Toners Tender - 149453668

The OU KOCHO RACIN KRATOVO has issued a Tender notice for the procurement of a Purchase of Office Consumables and Toners in the Macedonia. This Tender notice was published on 19 Sep 2026 and is scheduled to close on 23 Sep 2026, with an estimated Tender value of MKD 338983.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149453668, while the tender notice number is 15548/2026 and Registering on the platform.

Procurement Summary

Country: Macedonia

Summary: Purchase of Office Consumables and Toners

Deadline: 23 Sep 2026

Posting Date: 19 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149453668

Document Ref. No.: 15548/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: MKD 338983.00

CPV Classification

31000000 - Electrical machinery, apparatus, equipment and consumables; lighting

Purchaser's Detail

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Tender Details

Given in tender documents and specificationPaper products, Archive equipment, Writing equipment, Office supplies-staplers, staplers, Supply of Samsung toners, Supply of Brother toners, Supply of HP toners, Supply of Sharp toners, Supply of Epson inks, Supply of TONERS Ricoh Aficio MP C3002 (cartridge-yellow, cartridge-red, cartridge-blue, cartridge-black),
CPV Descriptions: Electrical machines, appliances, equipment and consumables; lighting

Documents

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