Procurement Summary
Country: Montenegro
Summary: Office Supplies, Hygiene Products, Travel Expenses, Books and Professional Literature, Computer Equipment, Classroom Equipment, Building Materials, First Aid and Protection at Work, Fuel, ...
Deadline: 30 Jan 2027
Posting Date: 30 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134755189
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
30195700 - Board cleaning kits or accessories
37822300 - Chalks
24455000 - Disinfectants
33741100 - Hand cleaner
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39831600 - Toilet cleaners
15321000 - Fruit juices
15860000 - Coffee, tea and related products
22112000 - Textbooks
22113000 - Library books
30213000 - Personal computers
30232110 - Laser printers
30236000 - Miscellaneous computer equipment
39160000 - School furniture
44110000 - Construction materials
33141623 - First-aid boxes
09134200 - Diesel fuel
75240000 - Public security, law and order services
15000000 - Food, beverages, tobacco and related products
15100000 - Animal products, meat and meat products
15119000 - Various meats
15811100 - Bread
39312000 - Food-preparation equipment
39315000 - Restaurant equipment
03413000 - Fuel wood
34351100 - Tyres for motor cars
50100000 - Repair, maintenance and associated services of vehicles and related equipment
66512000 - Accident and health insurance services
45233200 - Various surface works
34110000 - Passenger cars
Purchaser's Detail
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Documents
Tender Notice
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