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Hygienic Material, Electrical Material, Office Procurement Plan/GPN/PIN - 134809713

The JU PRIMARY SCHOOL BOGDAN KOTLICA BOAN has issued a Procurement Plan/GPN/PIN notice for the procurement of a Hygienic Material, Electrical Material, Office and School Material, Fuel, Computer Equipment, Plumbing Material, Painting and Painting Material, Firewood, Marking Costs... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 31 Jan 2026 and is scheduled to close on 30 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. 134809713 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Hygienic Material, Electrical Material, Office and School Material, Fuel, Computer Equipment, Plumbing Material, Painting and Painting Material, Firewood, Marking Costs...

Deadline: 30 Jan 2027

Posting Date: 31 Jan 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134809713

Document Ref. No.: Login to see details

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39224000 - Brooms and brushes and other articles of various types
39831240 - Cleaning compounds
31531000 - Light bulbs
31670000 - Electrical parts of machinery or apparatus
31681000 - Electrical accessories
31681410 - Electrical materials
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
22852100 - File covers
30125110 - Toner for laser printers/fax machines
30192000 - Office supplies
30192121 - Ballpoint pens
30197630 - Printing paper
37822300 - Chalks
39224320 - Sponges
39224340 - Bins
09132100 - Unleaded petrol
09134200 - Diesel fuel
30200000 - Computer equipment and supplies
30213000 - Personal computers
44115210 - Plumbing materials
39224210 - Painters' brushes
44111400 - Paints and wallcoverings
44800000 - Paints, varnishes and mastics
03413000 - Fuel wood
15800000 - Miscellaneous food products
15890000 - Miscellaneous food products and dried goods
15980000 - Non-alcoholic beverages
44221000 - Windows, doors and related items
45443000 - Facade work
50112000 - Repair and maintenance services of cars
64210000 - Telephone and data transmission services
72400000 - Internet services
63510000 - Travel agency and similar services
79340000 - Advertising and marketing services
66510000 - Insurance services
66516100 - Motor vehicle liability insurance services
64114000 - Post office counter services
66110000 - Banking services
85111820 - Bacteriological analysis services
45421100 - Installation of doors and windows and related components

Purchaser's Detail

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Documents

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