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Office Supplies and Materials for Teaching Procurement Plan/GPN/PIN - 134752174

The JU PRIMARY SCHOOL SAVIN BOR PETNJICA has issued a Procurement Plan/GPN/PIN notice for the procurement of a Office Supplies and Materials for Teaching, Electricity, Fuel for School Vehicles, Firewood, Cleaning Products, Procurement of Building Maintenance Materials, Improvement Services... 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. 134752174 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Office Supplies and Materials for Teaching, Electricity, Fuel for School Vehicles, Firewood, Cleaning Products, Procurement of Building Maintenance Materials, Improvement Services...

Deadline: 30 Jan 2027

Posting Date: 30 Jan 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134752174

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
30125110 - Toner for laser printers/fax machines
30197630 - Printing paper
30199720 - Notepaper
37822300 - Chalks
09310000 - Electricity
09130000 - Petroleum and distillates
09132000 - Petrol
09132100 - Unleaded petrol
03413000 - Fuel wood
24500000 - Plastics in primary forms
39525100 - Dusters
39525800 - Cleaning cloths
39831300 - Floor cleaners
39831600 - Toilet cleaners
24213000 - Hydrated lime
31000000 - Electrical machinery, apparatus, equipment and consumables; lighting
31512100 - Halogen bulbs, linear
39224000 - Brooms and brushes and other articles of various types
39224210 - Painters' brushes
42164000 - Auxiliary plant for use with boilers
44163121 - Heating pipes
44172000 - Sheets (construction)
44520000 - Locks, keys and hinges
44521110 - Door locks
44621000 - Radiators and boilers
80522000 - Training seminars
22452000 - Postal orders
64210000 - Telephone and data transmission services
66100000 - Banking and investment services
66514100 - Insurance related to Transport
34330000 - Spare parts for goods vehicles, vans and cars
34351000 - Light-duty tyres
50116000 - Maintenance and repair services related to specific parts of vehicles
50116200 - Repair and maintenance services of vehicle brakes and brake parts
50116300 - Repair and maintenance services of vehicle gearboxes
50117000 - Vehicle conversion and reconditioning services
55300000 - Restaurant and food-serving services
55900000 - Retail trade services
22111000 - School books
22113000 - Library books
30213000 - Personal computers
30230000 - Computer-related equipment
30231200 - Consoles
30236000 - Miscellaneous computer equipment
51611000 - Installation services of computers
44171000 - Plates (construction)
44330000 - Bars, rods, wire and profiles used in construction
45442100 - Painting work
85100000 - Health services

Purchaser's Detail

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Documents

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