Procurement Summary
Country: Montenegro
Summary: Office Supplies, Cleaning Products, Representation Expenses, Maintenance Material, Products Used in Classes, Pellets for Heating, Fuel, Current Maintenance of the Facility, Mobile Phone...
Deadline: 30 Jan 2027
Posting Date: 30 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134762930
Document Ref. No.: Login to see details
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
30192700 - Stationery
30199000 - Paper stationery and other items
39831240 - Cleaning compounds
15320000 - Fruit and vegetable juices
15812000 - Pastry goods and cakes
15860000 - Coffee, tea and related products
31531000 - Light bulbs
31700000 - Electronic, electromechanical and electrotechnical supplies
44520000 - Locks, keys and hinges
39162110 - Teaching supplies
03413000 - Fuel wood
09132100 - Unleaded petrol
44221000 - Windows, doors and related items
45443000 - Facade work
64212000 - Mobile-telephone services
72400000 - Internet services
63510000 - Travel agency and similar services
79340000 - Advertising and marketing services
66510000 - Insurance services
66512000 - Accident and health insurance services
66515200 - Property insurance services
64000000 - Postal and telecommunications services
64110000 - Postal services
85148000 - Medical analysis services
Purchaser's Detail
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Documents
Tender Notice
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