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Showing 12,415 contractssorted by Publication date (descending)in currencies such as MKD, EUR, SEK, CHF, DKKCountry:North Macedonia 🇲🇰 [🏢 📋 🏛️]
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Medical devices 51/2016. | Tosama Trejd | University clinic of gynecology and obstetrics | MKD 50,314.00 | 2017-02-01 |
| Medical devices 51/2016. | Meditrejd 94 | University clinic of gynecology and obstetrics | MKD 150.00 | 2017-02-01 |
| Medical devices 51/2016. | Feniks Farma | University clinic of gynecology and obstetrics | MKD 5,712.00 | 2017-02-01 |
| Medical devices 51/2016. | Medikon | University clinic of gynecology and obstetrics | MKD 472.00 | 2017-02-01 |
| Medical devices 51/2016. | Alkaloid Berovo | University clinic of gynecology and obstetrics | MKD 8,838.00 | 2017-02-01 |
| Medical devices 51/2016. | Labteh | University clinic of gynecology and obstetrics | MKD 1,493.00 | 2017-02-01 |
| Medical devices 51/2016. | Farma 5 | University clinic of gynecology and obstetrics | MKD 815.00 | 2017-02-01 |
| Medical devices 51/2016. | Prima Medikal | University clinic of gynecology and obstetrics | MKD 19,984.00 | 2017-02-01 |
| Medical devices 51/2016. | D-R Panovski | University clinic of gynecology and obstetrics | MKD 20,324.00 | 2017-02-01 |
| System for managing soft starters and frequency co | Matam Ing Dooel Skopje | jp Vodovod i kanalizacija Skopje | MKD 29,814,572.00 | 2017-02-01 |
| Nabavka na Vodovoden materijal za tekovno odrzhuva | Друштво за производство, трговија и услуги ФОРТУНА | ЈП Исар - Штип | MKD 2,000,000.00 | 2017-01-27 |
| Nabavka na Vodovoden materijal za tekovno odrzhuva | ЦМЦ ЕКОКОН Трговско друштво за еколошко советување | ЈП Исар - Штип | MKD 2,000,000.00 | 2017-01-27 |
| Soobrakjajni dozvoli, nalepnici za izvrshena regis | Друштво за трговија и услуги ЦЕТИС ЦТС ДООЕЛ Скопј | Министерство за внатрешни работи на РМ | MKD 6,000,000.00 | 2017-01-27 |
| Soobrakjajni dozvoli, nalepnici za izvrshena regis | Друштво за производство и трговија БАТО ЕНД ДИВАЈН | Министерство за внатрешни работи на РМ | MKD 6,000,000.00 | 2017-01-27 |
| Soobrakjajni dozvoli, nalepnici za izvrshena regis | Заштитно друштво Печатница 11 ОКТОМВРИ акционерско | Министерство за внатрешни работи на РМ | MKD 6,000,000.00 | 2017-01-27 |
| Procurement and installation of systems for Teleco | TIM JUGOELEKTRO | Public Enterprise Macedonian Railways Infrastructu | MKD 1,985,000.00 | 2017-01-26 |
| Procurement and installation of systems for Teleco | TIM JUGOELEKTRO | Public Enterprise Macedonian Railways Infrastructu | MKD 22,595,000.00 | 2017-01-26 |
| Accuiring heating oil for elementary schools,high | Mobi Petrol | OU Hristo Uzunov | MKD 19,442,058.20 | 2017-01-26 |
| Lozivo ulje ekstra lako El-1. | Pucko Petrol | Specijalna bolnica za ortopediju i traumatologiju | MKD 268,293.00 | 2017-01-19 |
| Procurement of locking systems and access control. | Kodki Makedonija DOO | EVN Makedonija AD, Skopje | MKD 980,633.70 | 2017-01-17 |
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