Procurement Summary
Country: Montenegro
Summary: Fuel, Procurement of Hygiene Products, Protective Products, Office Supplies, Tires for Motor Vehicles, Procurement of Car Parts, Various Furniture and Equipment, Ongoing Facility Maintenance, Insurance...
Deadline: 16 Jan 2027
Posting Date: 17 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 133814946
Document Ref. No.: Login to see details
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
09100000 - Fuels
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39831200 - Detergents
18143000 - Protective gear
18424300 - Disposable gloves
24455000 - Disinfectants
39831240 - Cleaning compounds
22110000 - Printed books
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
22852100 - File covers
30125100 - Toner cartridges
30192121 - Ballpoint pens
30192130 - Pencils
30197630 - Printing paper
30199000 - Paper stationery and other items
30199230 - Envelopes
30237000 - Parts, accessories and supplies for computers
34351100 - Tyres for motor cars
34913000 - Miscellaneous spare parts
39150000 - Miscellaneous furniture and equipment
45442100 - Painting work
45443000 - Facade work
45453100 - Refurbishment work
66512000 - Accident and health insurance services
71631200 - Technical automobile inspection services
64212000 - Mobile-telephone services
32412110 - Internet network
64200000 - Telecommunications services
50112000 - Repair and maintenance services of cars
50000000 - Repair and maintenance services
Purchaser's Detail
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Documents
Tender Notice
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