Procurement Summary
Country: Montenegro
Summary: Fuel, Office Furniture, Procurement of Motor Vehicles, Mobile Application, Procurement of Htz Equipment, Computers and Computer Equipment, Office Supplies, Hygiene Products, Procurement of Business Information...
Deadline: 29 Jan 2027
Posting Date: 29 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134681621
Document Ref. No.: Login to see details
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
09132000 - Petrol
09134200 - Diesel fuel
39130000 - Office furniture
34100000 - Motor vehicles
48000000 - Software package and information systems
72421000 - Internet or intranet client application development services
18110000 - Occupational clothing
18223200 - Jackets
18235300 - Sweatshirts
18443340 - Caps
30232100 - Printers and plotters
30236000 - Miscellaneous computer equipment
30237000 - Parts, accessories and supplies for computers
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30192700 - Stationery
30199000 - Paper stationery and other items
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39224000 - Brooms and brushes and other articles of various types
39224320 - Sponges
39224340 - Bins
39525800 - Cleaning cloths
39831240 - Cleaning compounds
39832000 - Dishwashing products
48810000 - Information systems
48781000 - System management software package
50000000 - Repair and maintenance services
72221000 - Business analysis consultancy services
79212000 - Auditing services
79211000 - Accounting services
79211100 - Bookkeeping services
55300000 - Restaurant and food-serving services
72267000 - Software maintenance and repair services
72267100 - Maintenance of information technology software
Purchaser's Detail
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Documents
Tender Notice
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