📑Kancelariski i pechaten materijal
Procurement process summary
This process is to purchase Kancelariski i pechaten materijal.
This contract was awarded by 🇲🇰 ЈП ВОДОВОД Охрид for an amount of MKD 350,000 to 1 supplier. It was published on 2024-11-01 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇲🇰 ЈП ВОДОВОД Охрид Buying unitnot reported Publication date2024-11-01 Contest statusnot reported DescriptionKancelariski i pechaten materijalAwards
This award was granted to Друштво за услуги производство и трговија ПЕЛИКАН КОРПОРАТИОН ДООЕЛ Струга by ЈП ВОДОВОД Охрид for an amount of MKD 350,000. The procurement process was conducted through open for the category of goods. The award was granted on 2024-11-27. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇲🇰 Друштво за услуги производство и трговија ПЕЛИКАН КОРПОРАТИОН ДООЕЛ Струга | MKD 350,000 | 2024-11-27 | 1 |
Market context and opportunities
The execution of this contract allows the entity ЈП ВОДОВОД Охрид to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberMK_ocds-70d2nz-fa9ea63c-d53d-3f95-a80a-dbd598855422-award-1Publication date2024-11-01Contract datenot reportedAward date2024-11-27CategoriesgoodsPurchase modalityopenMethod detailsSimplifiedOpenProcedureStatusnot reportedData sources
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