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Purchase of Stationery and Toners Tender in Macedonia - 141574183

The VANCHO PRKE SECONDARY SCHOOL - VINICA has issued a Tender notice for the procurement of a Purchase of Stationery and Toners in the Macedonia. This Tender notice was published on 19 May 2026 and is scheduled to close on 27 May 2026, with an estimated Tender value of MKD 120000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141574183, while the tender notice number is 08816/2026 and Registering on the platform.

Procurement Summary

Country: Macedonia

Summary: Purchase of Stationery and Toners

Deadline: 27 May 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141574183

Document Ref. No.: 08816/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: MKD 120000.00

CPV Classification

30125100 - Toner cartridges
30192110 - Ink products
30192124 - Felt-tipped pens
30192800 - Self-adhesive labels
30192600 - Drawing boards
30192125 - Markers
30192113 - Ink cartridges
30192122 - Fountain pens
30192000 - Office supplies
30192920 - Correction fluid

Purchaser's Detail

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Tender Details

The more detailed description of the subject of the contract for the public procurement of goods is specified in the tender documentation, the technical specification and in the form of the technical offer. Office supplies, Toners-cartridges,
CPV Descriptions: Toner Cartridges, Ink Products, Felt Tip Markers, Self Adhesive Stickers, Drawing Boards, Markers, Ink Cartridges, Ballpoint Pens, Office Supplies, Liquid Corrector

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