Procurement Summary
Country: Montenegro
Summary: Office Supplies, Cleaning Products, Car Tires, Painting Materials, Textiles, Various Chemical Products, Paper, Fuel, Printing Services, Georadar Equipment
Deadline: 30 Jan 2027
Posting Date: 30 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134763159
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
30199000 - Paper stationery and other items
39831240 - Cleaning compounds
39831300 - Floor cleaners
39831600 - Toilet cleaners
34351000 - Light-duty tyres
24211000 - Zinc oxide and peroxide, titanium oxide, dyes and pigments
44810000 - Paints
44812000 - Artists' paints
44812200 - Oil and water paints
19400000 - Textile yarn and thread
39561120 - Textile tape
39563500 - Textile articles for technical uses
42718000 - Textile-finishing machinery
24000000 - Chemical products
24950000 - Specialised chemical products
24960000 - Various chemical products
22993000 - Photosensitive, heat-sensitive or thermographic paper and paperboard
30197641 - Thermographic paper
39193000 - Paper- or paperboard-based floor coverings
09000000 - Petroleum products, fuel, electricity and other sources of energy
09134200 - Diesel fuel
22458000 - Bespoke printed matter
38650000 - Photographic equipment
Purchaser's Detail
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Documents
Tender Notice
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