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Procurement of Office Supplies, Procurement Procurement Plan/GPN/PIN - 134016766

The PARKING SERVIS BERANE DOO has issued a Procurement Plan/GPN/PIN notice for the procurement of a Procurement of Office Supplies, Procurement of Marking Paint, Procurement of Work Clothes for Employees, Procurement of Advertising Material, Procurement of Small Inventory and other Materials, Procurement of Fuel for Service... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 21 Jan 2026 and is scheduled to close on 20 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. 134016766 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Procurement of Office Supplies, Procurement of Marking Paint, Procurement of Work Clothes for Employees, Procurement of Advertising Material, Procurement of Small Inventory and other Materials, Procurement of Fuel for Service...

Deadline: 20 Jan 2027

Posting Date: 21 Jan 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134016766

Document Ref. No.: Login to see details

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
44800000 - Paints, varnishes and mastics
18130000 - Special workwear
22460000 - Trade-advertising material, commercial catalogues and manuals
44400000 - Miscellaneous fabricated products and related items
09130000 - Petroleum and distillates
66510000 - Insurance services
66516100 - Motor vehicle liability insurance services
50000000 - Repair and maintenance services
50110000 - Repair and maintenance services of motor vehicles and associated equipment
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
79811000 - Digital printing services
79823000 - Printing and delivery services
72415000 - World wide web (www) site operation host services
79220000 - Fiscal services
45233270 - Parking-lot-surface painting work

Purchaser's Detail

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Documents

 Tender Notice


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