Procurement Summary
Country: Montenegro
Summary: Procurement of Oil and Lubricants, Procurement of Building Materials, Procurement of Materials for Public Lighting Maintenance, Procurement of Concrete with F-Co Customer Transport, Procurement and Successive Delivery of Htz Equipment, Work Insura...
Deadline: 30 Jan 2027
Posting Date: 31 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134809673
Document Ref. No.: Login to see details
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
09211000 - Lubricating oils and lubricating agents
09211100 - Motor oils
24951000 - Greases and lubricants
44111200 - Cement
44163100 - Pipes
44313000 - Metal netting
14750000 - Cadmium, lutetium, hafnium, tantalum and tungsten
31211300 - Fuses
31214400 - Fuse switch disconnector
31221600 - Time relays
31223000 - Lamp-holders
31321100 - Overhead power lines
31321210 - Low-voltage cable
31500000 - Lighting equipment and electric lamps
31510000 - Electric filament lamps
31518100 - Floodlights
31531000 - Light bulbs
31532500 - Lamp starters
31681410 - Electrical materials
31682100 - Electricity boxes
34928510 - Street-lighting columns
34928530 - Street lamps
39254100 - Clocks
44114000 - Concrete
18110000 - Occupational clothing
18114000 - Coveralls
18141000 - Work gloves
18143000 - Protective gear
18812200 - Rubber boots
18830000 - Protective footwear
39300000 - Miscellaneous equipment
66512000 - Accident and health insurance services
34310000 - Engines and engine parts
34312000 - Engine parts
33970000 - Mortuary equipment and supplies
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
22850000 - Binders and related accessories
30125100 - Toner cartridges
30125110 - Toner for laser printers/fax machines
30192000 - Office supplies
30197630 - Printing paper
30197643 - Photocopier paper
30199000 - Paper stationery and other items
30199230 - Envelopes
30237460 - Computer keyboards
34312200 - Spark plugs
34913000 - Miscellaneous spare parts
18937000 - Goods-packing sacks
39224340 - Bins
14210000 - Gravel, sand, crushed stone and aggregates
44113140 - Roadstone
09130000 - Petroleum and distillates
09132100 - Unleaded petrol
09134200 - Diesel fuel
03420000 - Gums
34352100 - Tyres for trucks
90500000 - Refuse and waste related services
64110000 - Postal services
34144511 - Refuse-collection vehicles
35820000 - Support equipment
34144000 - Special-purpose motor vehicles
43500000 - Track-laying vehicles
44613700 - Refuse skips
Purchaser's Detail
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Documents
Tender Notice
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