Procurement Summary
Country: Montenegro
Summary: Office Supplies, Hygiene Products, Chalks, Materials for Whitewashing and Painting, Technical Materials, Electrotechnical Goods, Teaching Supplies, Maintenance and Repair of Office Equipment, ...
Deadline: 30 Jan 2027
Posting Date: 31 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134809686
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
30192121 - Ballpoint pens
30192126 - Technical pens
24500000 - Plastics in primary forms
33761000 - Toilet paper
39831600 - Toilet cleaners
37822300 - Chalks
24300000 - Basic inorganic and organic chemicals
44800000 - Paints, varnishes and mastics
34913000 - Miscellaneous spare parts
31731000 - Electrotechnical supplies
30197000 - Small office equipment
50310000 - Maintenance and repair of office machinery
50311000 - Maintenance and repair of office accounting machinery
50312000 - Maintenance and repair of computer equipment
50000000 - Repair and maintenance services
15000000 - Food, beverages, tobacco and related products
22000000 - Printed matter and related products
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
31000000 - Electrical machinery, apparatus, equipment and consumables; lighting
41000000 - Collected and purified water
60000000 - Transport services (excl. Waste transport)
64000000 - Postal and telecommunications services
80000000 - Education and training services
85000000 - Health and social work services
39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Purchaser's Detail
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Documents
Tender Notice
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