Procurement Summary
Country: Montenegro
Summary: Office Supplies, Means for Maintaining the Hygiene of the School Premises, Construction Consumables (Masonry, Parquetry, Painting, Plumbing and Electrical Materials), Fuel, School and Offices...
Deadline: 31 Jan 2027
Posting Date: 02 Feb 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134888881
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
30190000 - Various office equipment and supplies
30192000 - Office supplies
30197630 - Printing paper
19640000 - Polythene waste and refuse sacks and bags
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39514200 - Tea towels
39830000 - Cleaning products
39831600 - Toilet cleaners
31681410 - Electrical materials
34913000 - Miscellaneous spare parts
44100000 - Construction materials and associated items
44115210 - Plumbing materials
09132000 - Petrol
09134200 - Diesel fuel
39112000 - Chairs
39113600 - Benches
39160000 - School furniture
44421700 - Boxes and lockers
39162000 - Educational equipment
39162110 - Teaching supplies
44423000 - Miscellaneous articles
45261900 - Roof repair and maintenance work
45317000 - Other electrical installation work
45442100 - Painting work
45000000 - Construction work
45112000 - Excavating and earthmoving work
45112700 - Landscaping work
77211500 - Tree-maintenance services
50310000 - Maintenance and repair of office machinery
50312000 - Maintenance and repair of computer equipment
50313200 - Photocopier maintenance services
64211100 - Local telephone services
64212000 - Mobile-telephone services
72400000 - Internet services
79340000 - Advertising and marketing services
79341000 - Advertising services
79710000 - Security services
63510000 - Travel agency and similar services
63515000 - Travel services
79950000 - Exhibition, fair and congress organisation services
79952000 - Event services
79952100 - Cultural event organisation services
79800000 - Printing and related services
79810000 - Printing services
79811000 - Digital printing services
79820000 - Services related to printing
15000000 - Food, beverages, tobacco and related products
55000000 - Hotel, restaurant and retail trade services
55524000 - School catering services
Purchaser's Detail
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Address: Login to see details
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Documents
Tender Notice
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