This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Друштво за производство, промет, трговија и услуги ТРИНИКС ДОО Скопје
What do we know about this supplier?
Друштво за производство, промет, трговија и услуги ТРИНИКС ДОО Скопје appears in the public procurement registry of North Macedonia. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 7 contracts for a total amount of MKD 5,080,581
Organization typenot reported NITnot reported CountryNorth Macedonia Regionnot reported
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Alternative names
Contracts
This company has participated in 7 public contracts for a total amount of MKD 5,080,581, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in North Macedonia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇲🇰 Potroshen materijal za pechatachi - toneri | ЈЗУ Општа болница -Куманово | MKD 550,000 | 2024-09-02 |
| 🇲🇰 Kancelariski materijali | ОУ.Кл.Охридски - Прилеп | MKD 402,541 | 2024-02-21 |
| 🇲🇰 Materijali za AOP | Јавна Установа Меѓуопштински центар за социјална работа на град Скопје | MKD 200,000 | 2024-10-07 |
| 🇲🇰 Javna nabavka na toneri i dram toneri | ЈУ МЦСР Велес | MKD 169,000 | 2024-09-12 |
| 🇲🇰 Nabavki na stoki - toneri | Јавно претпријатие за одржување и заштита на магистралните и регионалните патишта - Скопје ц.о. | MKD 400,000 | 2024-02-28 |
Contracts by method
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 8 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇲🇰 АД МЕПСО | 1 | MKD 2,767,500 |
| 🇲🇰 Јавна Установа Меѓуопштински центар за социјална работа на град Скопје | 1 | MKD 200,000 |
| 🇲🇰 Јавно претпријатие за одржување и заштита на магистралните и регионалните патишта - Скопје ц.о. | 1 | MKD 400,000 |
| 🇲🇰 ЈП ВОДОВОД Охрид | 1 | MKD 200,000 |
| 🇲🇰 ЈУ МЦСР Велес | 1 | MKD 169,000 |
Additional information
Constitution datenot reported
Last update date2024-09-24
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2024-09-24