Procurement Summary
Country: Montenegro
Summary: Office Supplies, Fuel, Current Building Maintenance, Mobile Telephony Services, Telephone and Data Transmission Services, Insurance Services, Vehicle Service, Various Legal Services
Deadline: 30 Jan 2027
Posting Date: 30 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134762962
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
30192000 - Office supplies
30192121 - Ballpoint pens
30192700 - Stationery
30197630 - Printing paper
30199000 - Paper stationery and other items
30199230 - Envelopes
30237000 - Parts, accessories and supplies for computers
09100000 - Fuels
45431000 - Tiling work
45442100 - Painting work
45443000 - Facade work
64212000 - Mobile-telephone services
32412110 - Internet network
64200000 - Telecommunications services
66510000 - Insurance services
50110000 - Repair and maintenance services of motor vehicles and associated equipment
79100000 - Legal services
79110000 - Legal advisory and representation services
79130000 - Legal documentation and certification services
Purchaser's Detail
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Documents
Tender Notice
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