Procurement Summary
Country: Montenegro
Summary: Office Supplies, Teaching Materials, Liquid Fuel, Electricity, Whitewashing and Cleaning Agents, Representation Costs, Small Inventory, Ptt Services, Maintenance Costs...
Deadline: 03 Feb 2027
Posting Date: 03 Feb 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134963857
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
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
30120000 - Photocopying and offset printing equipment
30197220 - Paper clips
30199230 - Envelopes
39162100 - Teaching equipment
09134200 - Diesel fuel
09310000 - Electricity
24455000 - Disinfectants
24500000 - Plastics in primary forms
33761000 - Toilet paper
35111300 - Fire extinguishers
39224000 - Brooms and brushes and other articles of various types
39224210 - Painters' brushes
39224310 - Toilet brushes
39831600 - Toilet cleaners
15100000 - Animal products, meat and meat products
15860000 - Coffee, tea and related products
15980000 - Non-alcoholic beverages
31214100 - Switches
31224100 - Plugs and sockets
31224810 - Extension cables
44192200 - Nails
44521110 - Door locks
64210000 - Telephone and data transmission services
50000000 - Repair and maintenance services
66514110 - Motor vehicle insurance services
64110000 - Postal services
80522000 - Training seminars
79997000 - Business travel services
66100000 - Banking and investment services
50410000 - Repair and maintenance services of measuring, testing and checking apparatus
50532000 - Repair and maintenance services of electrical machinery, apparatus and associated equipment
60112000 - Public road transport services
09323000 - District heating
Purchaser's Detail
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Documents
Tender Notice
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