Procurement Summary
Country: Montenegro
Summary: Hygiene and Cleaning Products, Office Supplies, Photocopying Services, Internet Services, Mobile Telephone Network Services, Fixed Telephone Network Services, Computer Equipment -Pr...
Deadline: 20 Jan 2027
Posting Date: 21 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134016797
Document Ref. No.: Login to see details
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
24500000 - Plastics in primary forms
39821000 - Ammonia cleaners
39831240 - Cleaning compounds
39831300 - Floor cleaners
39831600 - Toilet cleaners
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30192121 - Ballpoint pens
30199000 - Paper stationery and other items
79521000 - Photocopying services
72400000 - Internet services
64212000 - Mobile-telephone services
64210000 - Telephone and data transmission services
38652100 - Projectors
30195910 - Whiteboards
45442100 - Painting work
44410000 - Articles for the bathroom and kitchen
32342412 - Speakers
Purchaser's Detail
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Documents
Tender Notice
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