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Teaching Material and Various Office Supplies Procurement Plan/GPN/PIN - 134752274

The JU PRIMARY SCHOOL VELJKO DROBNJAKOVIĆ RISAN has issued a Procurement Plan/GPN/PIN notice for the procurement of a Teaching Material and Various Office Supplies, Office Furniture, Computers and Computer Equipment, Cleaning and Hygiene Products, Various Professional Literature and Books for the Library... in the Montenegro. This Procurement Plan/GPN/PIN notice was published on 30 Jan 2026 and is scheduled to close on 30 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. 134752274 and Registering on the platform.

Procurement Summary

Country: Montenegro

Summary: Teaching Material and Various Office Supplies, Office Furniture, Computers and Computer Equipment, Cleaning and Hygiene Products, Various Professional Literature and Books for the Library...

Deadline: 30 Jan 2027

Posting Date: 30 Jan 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 134752274

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
30125110 - Toner for laser printers/fax machines
30125120 - Toner for photocopiers
30190000 - Various office equipment and supplies
30192000 - Office supplies
30192121 - Ballpoint pens
30197630 - Printing paper
37822300 - Chalks
39162110 - Teaching supplies
39224320 - Sponges
39130000 - Office furniture
30213000 - Personal computers
30216110 - Scanners for computer use
30236000 - Miscellaneous computer equipment
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
24500000 - Plastics in primary forms
33711900 - Soap
33761000 - Toilet paper
33763000 - Paper hand towels
39224000 - Brooms and brushes and other articles of various types
39831240 - Cleaning compounds
39831300 - Floor cleaners
39831600 - Toilet cleaners
39831700 - Automatic soap dispensers
22100000 - Printed books, brochures and leaflets
22111000 - School books
22113000 - Library books
14820000 - Glass
31224810 - Extension cables
31531000 - Light bulbs
31680000 - Electrical supplies and accessories
31681410 - Electrical materials
39224210 - Painters' brushes
44111400 - Paints and wallcoverings
44115210 - Plumbing materials
44520000 - Locks, keys and hinges
15800000 - Miscellaneous food products
15890000 - Miscellaneous food products and dried goods
45440000 - Painting and glazing work
45442100 - Painting work
39715200 - Heating equipment
45331220 - Air-conditioning installation work
45332200 - Water plumbing work
50000000 - Repair and maintenance services
50312000 - Maintenance and repair of computer equipment
50312300 - Maintenance and repair of data network equipment
50700000 - Repair and maintenance services of building installations
72267000 - Software maintenance and repair services
32510000 - Wireless telecommunications system
32520000 - Telecommunications cable and equipment
45232332 - Ancillary works for telecommunications
72400000 - Internet services
72267100 - Maintenance of information technology software
79100000 - Legal services
63510000 - Travel agency and similar services
63515000 - Travel services
85100000 - Health services
90921000 - Disinfecting and exterminating services
90923000 - Rat-disinfestation services
98300000 - Miscellaneous services
18530000 - Presents and rewards
64121100 - Mail delivery services
64216120 - Electronic mail services
66100000 - Banking and investment services

Purchaser's Detail

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Documents

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