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Procurement of Office Supplies, Procurement Procurement Plan/GPN/PIN - 134888797

The PRIMARY SCHOOL OF BALOTIČE ROŽAJE has issued a Procurement Plan/GPN/PIN notice for the procurement of a Procurement of Office Supplies, Procurement of Hygiene Products, Procurement of Clothing and Footwear, Procurement of Non-Alcoholic Beverages, Procurement of Fuel, Procurement of Painting Materials, Spare Electrical Materials... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 02 Feb 2026 and is scheduled to close on 31 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. 134888797 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Procurement of Office Supplies, Procurement of Hygiene Products, Procurement of Clothing and Footwear, Procurement of Non-Alcoholic Beverages, Procurement of Fuel, Procurement of Painting Materials, Spare Electrical Materials...

Deadline: 31 Jan 2027

Posting Date: 02 Feb 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134888797

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
30125120 - Toner for photocopiers
30192000 - Office supplies
30192121 - Ballpoint pens
30192160 - Correctors
30197300 - Letter openers, staplers and hole punches
30199000 - Paper stationery and other items
37822300 - Chalks
24500000 - Plastics in primary forms
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39224100 - Brooms
39224340 - Bins
39525800 - Cleaning cloths
39831240 - Cleaning compounds
39831300 - Floor cleaners
39831600 - Toilet cleaners
18141000 - Work gloves
18230000 - Miscellaneous outerwear
18800000 - Footwear
15321000 - Fruit juices
15980000 - Non-alcoholic beverages
15981000 - Mineral water
09132000 - Petrol
09134200 - Diesel fuel
24224000 - Colouring matter
39224210 - Painters' brushes
44812100 - Enamels and glazes
44832200 - Thinners
31211310 - Cut-outs
31500000 - Lighting equipment and electric lamps
31531000 - Light bulbs
31680000 - Electrical supplies and accessories
31681410 - Electrical materials
31711400 - Valves and tubes
42130000 - Taps, cocks, valves and similar appliances
44411700 - Lavatory seats, covers, bowls and cisterns
34351100 - Tyres for motor cars
34300000 - Parts and accessories for vehicles and their engines
71631200 - Technical automobile inspection services
50110000 - Repair and maintenance services of motor vehicles and associated equipment
64212000 - Mobile-telephone services
64110000 - Postal services
75123000 - Administrative housing services
98300000 - Miscellaneous services
50000000 - Repair and maintenance services
50310000 - Maintenance and repair of office machinery
45340000 - Fencing, railing and safety equipment installation work
45442100 - Painting work
44221000 - Windows, doors and related items
45261910 - Roof repair
45262600 - Miscellaneous special-trade construction work

Purchaser's Detail

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Documents

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