Procurement Summary
Country: Montenegro
Summary: Office Supplies, Procurement of Materials for the Maintenance of Facilities and Equipment, Air Transportation, Accommodation of Participants in Programs /Festivals, Manifestations, Cultural Programs/, Cocktails and Catering for Festivals...
Deadline: 30 Jan 2027
Posting Date: 30 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134762950
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
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30199000 - Paper stationery and other items
30199600 - Dividers for stationery
39130000 - Office furniture
39290000 - Miscellaneous furnishing
39300000 - Miscellaneous equipment
44100000 - Construction materials and associated items
44113330 - Coating materials
44115210 - Plumbing materials
44192000 - Other miscellaneous construction materials
60400000 - Air transport services
63510000 - Travel agency and similar services
55110000 - Hotel accommodation services
98341000 - Accommodation services
55521200 - Meal delivery service
22462000 - Advertising material
60100000 - Road transport services
98300000 - Miscellaneous services
71356300 - Technical support services
45212150 - Cinema construction work
31518100 - Floodlights
Purchaser's Detail
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Documents
Tender Notice
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