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📑Nabavka graficke opreme

Procurement process summary

This process is to purchase Nabavka graficke opreme.

This contract was awarded by 🇷🇸 Д.о.о. Магyар Сзо Кфт., Нови Сад for an amount of RSD 2,098,000 to 1 supplier. It was published on 2021-08-03 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇷🇸 Д.о.о. Магyар Сзо Кфт., Нови Сад Buying unitnot reported Publication date2021-08-03 Contest statusnot reported Descriptionnot reported

Awards

This award was granted to Самако Принт д.о.о. by Д.о.о. Магyар Сзо Кфт., Нови Сад for an amount of RSD 2,098,000. The procurement process was conducted through open for the category of goods. The award was granted on 2021-08-26. This is award number 1.

SupplierAmountAward dateAward number
🇷🇸 Самако Принт д.о.о.RSD 2,098,0002021-08-261

Market context and opportunities

The execution of this contract allows the entity Д.о.о. Магyар Сзо Кфт., Нови Сад 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 NumberRS_ocds-70d2nz-e2a5ae52-2f06-494e-a2de-2d01145c8f21-award-1Publication date2021-08-03Contract datenot reportedAward date2021-08-26CategoriesgoodsPurchase modalityopenMethod details1 - Otvoreni postupakStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Records93,608
Year range2003 - 2025
Update statusNot updated (2025-01-01)
Information obtained through the OpenTender portal.