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Materials for Teaching and Office Materials Procurement Plan/GPN/PIN - 134752148

The JU SCHOOL FOR PRIMARY MUSIC EDUCATION SAVO POPOVIĆ has issued a Procurement Plan/GPN/PIN notice for the procurement of a Materials for Teaching and Office Materials, Materials for Ongoing Maintenance of the Facility, Equipment and Small Inventory, Hygiene Products, Various Products, Fixed and Mobile Telephony, School Equipment, Us... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 30 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. 134752148 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Materials for Teaching and Office Materials, Materials for Ongoing Maintenance of the Facility, Equipment and Small Inventory, Hygiene Products, Various Products, Fixed and Mobile Telephony, School Equipment, Us...

Deadline: 30 Jan 2027

Posting Date: 30 Jan 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134752148

Document Ref. No.: Login to see details

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30125100 - Toner cartridges
30199000 - Paper stationery and other items
37321700 - Musical instrument stands or sheet holders
44922100 - Chalk
14820000 - Glass
31681410 - Electrical materials
42130000 - Taps, cocks, valves and similar appliances
44115200 - Plumbing and heating materials
44300000 - Cable, wire and related products
44411000 - Sanitary ware
44520000 - Locks, keys and hinges
33771000 - Sanitary paper products
39831240 - Cleaning compounds
15800000 - Miscellaneous food products
64212000 - Mobile-telephone services
39160000 - School furniture
79810000 - Printing services
98390000 - Other services
50310000 - Maintenance and repair of office machinery
45000000 - Construction work
72261000 - Software support services
64110000 - Postal services

Purchaser's Detail

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Documents

 Tender Notice


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