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Food Products, Consumables, Electrical Materials Procurement Plan/GPN/PIN - 134277054

The JU DOM OF PUPILS AND STUDENTS VUCINIĆ NIKŠIĆ BROTHERS has issued a Procurement Plan/GPN/PIN notice for the procurement of a Food Products, Consumables, Electrical Materials, Telephone Procurement, Office Supplies, Advertising Materials, Computer Equipment, Furniture, Mattresses, Fuel, Work Clothes, Professional... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 24 Jan 2026 and is scheduled to close on 23 Jan 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. 134277054 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Food Products, Consumables, Electrical Materials, Telephone Procurement, Office Supplies, Advertising Materials, Computer Equipment, Furniture, Mattresses, Fuel, Work Clothes, Professional...

Deadline: 23 Jan 2027

Posting Date: 24 Jan 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134277054

Document Ref. No.: Login to see details

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

03220000 - Vegetables, fruits and nuts
15100000 - Animal products, meat and meat products
15500000 - Dairy products
15800000 - Miscellaneous food products
15810000 - Bread products, fresh pastry goods and cakes
44115200 - Plumbing and heating materials
44316400 - Hardware
44512000 - Miscellaneous hand tools
44521000 - Miscellaneous padlocks and locks
31000000 - Electrical machinery, apparatus, equipment and consumables; lighting
31210000 - Electrical apparatus for switching or protecting electrical circuits
31500000 - Lighting equipment and electric lamps
31700000 - Electronic, electromechanical and electrotechnical supplies
42600000 - Machine tools
32250000 - Mobile telephones
32550000 - Telephone equipment
22458000 - Bespoke printed matter
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30125100 - Toner cartridges
30192000 - Office supplies
44423000 - Miscellaneous articles
30200000 - Computer equipment and supplies
30237300 - Computer supplies
39100000 - Furniture
39143112 - Mattresses
09130000 - Petroleum and distillates
18110000 - Occupational clothing
39830000 - Cleaning products
37400000 - Sports goods and equipment
22120000 - Publications
22113000 - Library books
33140000 - Medical consumables
39300000 - Miscellaneous equipment
39515100 - Curtains
45262600 - Miscellaneous special-trade construction work
45442100 - Painting work
98300000 - Miscellaneous services
50312600 - Maintenance and repair of information technology equipment
79713000 - Guard services
50110000 - Repair and maintenance services of motor vehicles and associated equipment
50532000 - Repair and maintenance services of electrical machinery, apparatus and associated equipment
50720000 - Repair and maintenance services of central heating
50413200 - Repair and maintenance services of firefighting equipment
66514110 - Motor vehicle insurance services
71631200 - Technical automobile inspection services
64200000 - Telecommunications services
66512100 - Accident insurance services
85100000 - Health services
48761000 - Anti-virus software package
80522000 - Training seminars
64212000 - Mobile-telephone services
92220000 - Television services
60140000 - Non-scheduled passenger transport
90923000 - Rat-disinfestation services
79000000 - Business services: law, marketing, consulting, recruitment, printing and security
45262700 - Building alteration work

Purchaser's Detail

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Documents

 Tender Notice


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