Procurement Summary
Country: Montenegro
Summary: Procurement of Office Supplies, Procurement of Consumables, Goods for Hygiene Needs, Fuel, Goods for Buffet Needs, Advertising Material, Registration and Technical Maintenance of Official Vehicles, Service...
Deadline: 27 Jan 2027
Posting Date: 28 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134494949
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
30125110 - Toner for laser printers/fax machines
30125120 - Toner for photocopiers
39831240 - Cleaning compounds
09132100 - Unleaded petrol
09134200 - Diesel fuel
15860000 - Coffee, tea and related products
15911000 - Spirituous beverages
15982000 - Soft drinks
22458000 - Bespoke printed matter
22817000 - Diaries or personal organisers
30199792 - Calendars
39294100 - Information and promotion products
50100000 - Repair, maintenance and associated services of vehicles and related equipment
71631000 - Technical inspection services
55000000 - Hotel, restaurant and retail trade services
79342200 - Promotional services
55300000 - Restaurant and food-serving services
55310000 - Restaurant waiter services
66512000 - Accident and health insurance services
66514110 - Motor vehicle insurance services
50000000 - Repair and maintenance services
60400000 - Air transport services
Purchaser's Detail
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Documents
Tender Notice
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