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Office Supplies, Office Equipment, Office Procurement Plan/GPN/PIN - 134963890

The JU ART SCHOOL OF MUSIC AND BALLET VASA PAVIĆ has issued a Procurement Plan/GPN/PIN notice for the procurement of a Office Supplies, Office Equipment, Office Furniture, Inventory for Teaching, Musical Instruments, Small Inventory, Hygiene Products, Products for Current Needs, Transportation Services, Telecom... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 03 Feb 2026 and is scheduled to close on 03 Feb 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. 134963890 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Office Supplies, Office Equipment, Office Furniture, Inventory for Teaching, Musical Instruments, Small Inventory, Hygiene Products, Products for Current Needs, Transportation Services, Telecom...

Deadline: 03 Feb 2027

Posting Date: 03 Feb 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134963890

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
30125120 - Toner for photocopiers
30192121 - Ballpoint pens
30192125 - Markers
30199000 - Paper stationery and other items
30199600 - Dividers for stationery
30199700 - Printed stationery except forms
30200000 - Computer equipment and supplies
39717200 - Air-conditioning appliances
39130000 - Office furniture
39160000 - School furniture
39162100 - Teaching equipment
39162110 - Teaching supplies
37300000 - Musical instruments and parts
31223000 - Lamp-holders
31531000 - Light bulbs
44500000 - Tools, locks, keys, hinges, fasteners, chain and springs
44511000 - Hand tools
44531510 - Bolts and screws
24500000 - Plastics in primary forms
39831240 - Cleaning compounds
39831300 - Floor cleaners
39831600 - Toilet cleaners
15320000 - Fruit and vegetable juices
15833100 - Desserts
15860000 - Coffee, tea and related products
60112000 - Public road transport services
60120000 - Taxi services
63000000 - Supporting and auxiliary transport services; travel agencies services
63510000 - Travel agency and similar services
79997000 - Business travel services
50334110 - Telephone network maintenance services
64213000 - Shared-business telephone network services
55000000 - Hotel, restaurant and retail trade services
98341000 - Accommodation services
48443000 - Accounting software package
72212443 - Accounting software development services
72267100 - Maintenance of information technology software
80522000 - Training seminars
50000000 - Repair and maintenance services
98396000 - Instrument tuning services
79000000 - Business services: law, marketing, consulting, recruitment, printing and security
79100000 - Legal services
79112000 - Legal representation services
79131000 - Documentation services
45259000 - Repair and maintenance of plant
45453100 - Refurbishment work
45454000 - Restructuring work

Purchaser's Detail

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Documents

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