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Office Supplies, Hygiene Supplies, Small Procurement Plan/GPN/PIN - 134763227

The JU GYMNAZIJA NIKO ROLOVIĆ BAR has issued a Procurement Plan/GPN/PIN notice for the procurement of a Office Supplies, Hygiene Supplies, Small Inventory, Teaching Materials, other Materials, Materials for Ongoing Facility Maintenance, Fuels, Representation Costs (Celebration of the Day... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 30 Jan 2026 and is scheduled to close on 30 Jan 2027, with an estimated Procurement Plan/GPN/PIN value of Refer Document. Interested bidders can access detailed Procurement Plan/GPN/PIN information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134763227 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Office Supplies, Hygiene Supplies, Small Inventory, Teaching Materials, other Materials, Materials for Ongoing Facility Maintenance, Fuels, Representation Costs (Celebration of the Day...

Deadline: 30 Jan 2027

Posting Date: 30 Jan 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134763227

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
30197110 - Staples
30197220 - Paper clips
30197320 - Staplers
30197630 - Printing paper
30197643 - Photocopier paper
30199000 - Paper stationery and other items
44174000 - Foil
33711900 - Soap
33761000 - Toilet paper
33763000 - Paper hand towels
39224300 - Brooms and brushes and other articles for household cleaning
39831200 - Detergents
39831240 - Cleaning compounds
30192000 - Office supplies
30192125 - Markers
39162110 - Teaching supplies
39224320 - Sponges
44922100 - Chalk
34913000 - Miscellaneous spare parts
39221123 - Drinking glasses
39254120 - Wall clocks
14820000 - Glass
31681410 - Electrical materials
42130000 - Taps, cocks, valves and similar appliances
44110000 - Construction materials
44111400 - Paints and wallcoverings
44115210 - Plumbing materials
44316000 - Ironmongery
44521100 - Locks
09100000 - Fuels
15321000 - Fruit juices
15800000 - Miscellaneous food products
15812000 - Pastry goods and cakes
15860000 - Coffee, tea and related products
15981200 - Sparkling mineral water
41110000 - Drinking water
18530000 - Presents and rewards
30200000 - Computer equipment and supplies
39130000 - Office furniture
39160000 - School furniture
63515000 - Travel services
79997000 - Business travel services
64210000 - Telephone and data transmission services
64212000 - Mobile-telephone services
64110000 - Postal services
66110000 - Banking services
60112000 - Public road transport services
79521000 - Photocopying services
79971200 - Bookbinding services
79810000 - Printing services
98390000 - Other services
71900000 - Laboratory services
90921000 - Disinfecting and exterminating services
50310000 - Maintenance and repair of office machinery
50312000 - Maintenance and repair of computer equipment
50313200 - Photocopier maintenance services
50800000 - Miscellaneous repair and maintenance services
50312610 - Maintenance of information technology equipment

Purchaser's Detail

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Documents

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