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Office Equipment, Fuel, Hygiene Products Procurement Plan/GPN/PIN - 145001539

The D.O.O "SPORTSKI CENTAR ZABLJAK" has issued a Procurement Plan/GPN/PIN notice for the procurement of a Office Equipment, Fuel, Hygiene Products, Procurement of Gas (For Heating), Various Goods for Building Maintenance, Procurement of Sports Equipment, Sports Events in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 12 Jul 2026 and is scheduled to close on 08 Jul 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. 145001539 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Office Equipment, Fuel, Hygiene Products, Procurement of Gas (For Heating), Various Goods for Building Maintenance, Procurement of Sports Equipment, Sports Events

Deadline: 08 Jul 2027

Posting Date: 12 Jul 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 145001539

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
09132000 - Petrol
09134200 - Diesel fuel
39831240 - Cleaning compounds
09100000 - Fuels
39113300 - Bench seats
44111300 - Ceramics
44411000 - Sanitary ware
45315100 - Electrical engineering installation works
37400000 - Sports goods and equipment
92622000 - Sports-event organisation services

Purchaser's Detail

Name: Login to see details

Address: Login to see details

Email: Login to see details

Documents

Tender Notice

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