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Overhead Costs, Spare Parts for Maintenance Procurement Plan/GPN/PIN - 134681648

The KUMUNNO I VODOVOD DOO ZABLJAK has issued a Procurement Plan/GPN/PIN notice for the procurement of a Overhead Costs, Spare Parts for Maintenance of Fixed Assets, Plumbing Material, Car Tires and Chains, Electrical Material, Office Material, Tools and Equipment, Htz Equipment, Chlorine, Fuels, Oils And... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 29 Jan 2026 and is scheduled to close on 29 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. 134681648 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Overhead Costs, Spare Parts for Maintenance of Fixed Assets, Plumbing Material, Car Tires and Chains, Electrical Material, Office Material, Tools and Equipment, Htz Equipment, Chlorine, Fuels, Oils And...

Deadline: 29 Jan 2027

Posting Date: 29 Jan 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134681648

Document Ref. No.: Login to see details

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

15000000 - Food, beverages, tobacco and related products
34913000 - Miscellaneous spare parts
44115210 - Plumbing materials
34351100 - Tyres for motor cars
31531000 - Light bulbs
34928510 - Street-lighting columns
34928530 - Street lamps
44320000 - Cable and related products
30192000 - Office supplies
42652000 - Hand-held electromechanical tools
18143000 - Protective gear
24311900 - Chlorine
09100000 - Fuels
09211000 - Lubricating oils and lubricating agents
79340000 - Advertising and marketing services
50312300 - Maintenance and repair of data network equipment
22452000 - Postal orders
66514110 - Motor vehicle insurance services
79100000 - Legal services
98390000 - Other services
66110000 - Banking services
48218000 - License management software package
30163000 - Charge cards
15981300 - Water in solid form
50511000 - Repair and maintenance services of pumps
43262100 - Mechanical excavators
44114000 - Concrete
14210000 - Gravel, sand, crushed stone and aggregates
14213000 - Macadam, tarmac and tar sands
44100000 - Construction materials and associated items
44192000 - Other miscellaneous construction materials
98300000 - Miscellaneous services
39713430 - Vacuum cleaners
43261100 - Mechanical shovel loaders
34134000 - Flatbed and Tipper trucks
45232454 - Rain-water basin construction work
34928480 - Waste and rubbish containers and bins
39113600 - Benches
03441000 - Ornamental plants, grasses, mosses or lichens
16700000 - Tractors
34138000 - Road tractor units
44480000 - Miscellaneous fire-protection equipment
34110000 - Passenger cars

Purchaser's Detail

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Documents

 Tender Notice


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