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Administrative Material, Material for Health Care Procurement Plan/GPN/PIN - 134888654

The JU MONTENEGRO CINEMA has issued a Procurement Plan/GPN/PIN notice for the procurement of a Administrative Material, Material for Health Care, Material for Special Purposes, Procurement of Fuel for an Official Vehicle, other Expenses for Material, Official Trips, Representation, Services For... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 02 Feb 2026 and is scheduled to close on 02 Feb 2027, with an estimated Procurement Plan/GPN/PIN value of Refer Document. Interested bidders can access detailed Procurement Plan/GPN/PIN information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134888654 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Administrative Material, Material for Health Care, Material for Special Purposes, Procurement of Fuel for an Official Vehicle, other Expenses for Material, Official Trips, Representation, Services For...

Deadline: 02 Feb 2027

Posting Date: 02 Feb 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134888654

Document Ref. No.: Login to see details

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30125100 - Toner cartridges
30192000 - Office supplies
30234600 - Flash memory
18424000 - Gloves
18424300 - Disposable gloves
22120000 - Publications
22200000 - Newspapers, journals, periodicals and magazines
22462000 - Advertising material
24322220 - Ethanol
31219000 - Protection boxes
09000000 - Petroleum products, fuel, electricity and other sources of energy
30216100 - Optical readers
32354600 - Video cassettes
39294100 - Information and promotion products
39561110 - Ribbon
60100000 - Road transport services
60400000 - Air transport services
63000000 - Supporting and auxiliary transport services; travel agencies services
63520000 - Transport agency services
03131100 - Coffee beans
15860000 - Coffee, tea and related products
39222000 - Catering supplies
60120000 - Taxi services
60130000 - Special-purpose road passenger-transport services
60180000 - Hire of goods-transport vehicles with driver
60610000 - Ferry transport services
63700000 - Support services for land, water and air transport
79713000 - Guard services
32551400 - Telephone network
42123000 - Compressors
42124000 - Parts of pumps, compressors, engines or motors
42510000 - Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery
42512000 - Air-conditioning installations
42512200 - Wall air-conditioning machines
42512500 - Parts of air-conditioning machines
45259000 - Repair and maintenance of plant
71631000 - Technical inspection services
34351100 - Tyres for motor cars
50112000 - Repair and maintenance services of cars
50112200 - Car maintenance services
50312000 - Maintenance and repair of computer equipment
50344200 - Repair and maintenance services of cinematographic equipment
98300000 - Miscellaneous services
72000000 - IT services: consulting, software development, Internet and support
72421000 - Internet or intranet client application development services
72422000 - Internet or intranet server application development services
79211200 - Compilation of financial statements services
66512000 - Accident and health insurance services
66512200 - Health insurance services
66515200 - Property insurance services
30200000 - Computer equipment and supplies
30213100 - Portable computers
30213300 - Desktop computer
30230000 - Computer-related equipment
30232000 - Peripheral equipment
30233100 - Computer storage units
30237100 - Parts of computers
30237410 - Computer mouse

Purchaser's Detail

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Documents

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