Procurement Summary
Country: Montenegro
Summary: Office Supplies, Fuel, Firewood, Electricity, Computer Equipment, Hygiene Products, School Books, Paints, Varnishes and Building Materials, Spare Parts, Telephone, Internet And...
Deadline: 19 Jan 2027
Posting Date: 20 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 133938664
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
30190000 - Various office equipment and supplies
30199000 - Paper stationery and other items
09134200 - Diesel fuel
03413000 - Fuel wood
09310000 - Electricity
30231200 - Consoles
30236000 - Miscellaneous computer equipment
50312000 - Maintenance and repair of computer equipment
24500000 - Plastics in primary forms
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39224000 - Brooms and brushes and other articles of various types
39831300 - Floor cleaners
39831600 - Toilet cleaners
22111000 - School books
44100000 - Construction materials and associated items
44800000 - Paints, varnishes and mastics
34330000 - Spare parts for goods vehicles, vans and cars
34913000 - Miscellaneous spare parts
64110000 - Postal services
64210000 - Telephone and data transmission services
72400000 - Internet services
48219300 - Administration software package
48900000 - Miscellaneous software package and computer systems
50110000 - Repair and maintenance services of motor vehicles and associated equipment
66514100 - Insurance related to Transport
50800000 - Miscellaneous repair and maintenance services
98300000 - Miscellaneous services
45442100 - Painting work
45421160 - Ironmongery work
45262700 - Building alteration work
Purchaser's Detail
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Documents
Tender Notice
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