Filters
Country
When published
Type
Sector
Notices by category
Tools And Small Inventory For The Maintenance Of Hunting Grounds And Shelters
| Buyer : LOVSTVO DOO BAR | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3840248 EUR | View Details |
Protective Clothing And Footwear
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 24999 EUR | View Details |
Basic Maintenance Material
| Buyer : DOO GRIJANJE PLJEVLJA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 863500 EUR | View Details |
Office Supplies
| Buyer : JU VSŠ POLICIJSKA AKADEMIJA DANILOVGRAD | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 79730171 EUR | View Details |
Office Inventory
| Buyer : PARK PRIRODE KOMOVI DOO | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5222194 EUR | View Details |
Overhead Costs
| Buyer : DOO KOMUNALNE DJELATNOSTI ŠAVNIK | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 21129385 EUR | View Details |
Office And Other Administrative Material
| Buyer : JPU MAJKA TEREZA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 17458679 EUR | View Details |
Unleaded Gasoline And Diesel Fuel
| Buyer : ZELENILO DOO PODGORICA | |
| Create/Change Date : 2026-01-28 03:35:32 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1947600 EUR | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA PANTO MALIŠIĆ | |
| Create/Change Date : 2026-01-28 03:35:32 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 804865 EUR | View Details |
Supply Of Fuel
| Buyer : AGENCIJA ZA IZGRADNJU I RAZVOJ BERANE DOO | |
| Create/Change Date : 2026-01-27 02:41:20 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 150838061 EUR | View Details |
Food Products
| Buyer : JU DOM UČENIKA I STUDENATA BRAĆA VUČINIĆ NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:31 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 43486097 EUR | View Details |
Administrative Material
| Buyer : JU DNEVNI CENTAR ZA DJECU I MLADE SA SMETNJAMA U RAZVOJU - MOJKOVAC | |
| Create/Change Date : 2026-01-24 03:00:32 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 39800 EUR | View Details |
Procurement Of Fuel For Vehicles (Official Cars, Fire Trucks And Engine Ring)
| Buyer : OPŠTINA NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99834318 EUR | View Details |
Office And School Supplies
| Buyer : JU OSNOVNA ŠKOLA VUKO JOVOVIĆ | |
| Create/Change Date : 2026-01-24 03:00:31 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2301127 EUR | View Details |
Office Supplies And Toners
| Buyer : JU CENTAR ZA DNEVNI BORAVAK DJECE SA SMETNJAMA U RAZVOJU I ODRASLIH LICA SA INVALIDITETOM U PRIJESTONICI | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14162497 EUR | View Details |
Office Supplies
| Buyer : AGENCIJA ZA RAZVOJ I ZAŠTITU ORJENA DOO | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5700725 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2026-01-21 04:00:22 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6912852 EUR | View Details |
Procurement Of Office Supplies
| Buyer : PARKING SERVIS BERANE DOO | |
| Create/Change Date : 2026-01-21 04:00:22 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1415025 EUR | View Details |
Hygiene Products
| Buyer : JU DNEVNI CENTAR ZA DJECU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU HERCEG NOVI | |
| Create/Change Date : 2026-01-21 04:00:22 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4214877 EUR | View Details |
Procurement Of Means For Maintaining Hygiene
| Buyer : doo "Komunalno/Komunale" shpk Tuzi history | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34359507 EUR | View Details |
Procurement Of Funeral Equipment By Lot
| Buyer : POGREBNE USLUGE DOO PODGORICA | |
| Create/Change Date : 2026-01-20 02:51:11 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 208617123 EUR | View Details |
Office Supplies
| Buyer : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2084240 EUR | View Details |
Supply of Fuel
| Buyer : JU CENTAR ZA SOCIJALNI RAD ZA OPŠTINU HERCEG NOVI | |
| Create/Change Date : 2026-01-17 08:30:42 | Countries : [Montenegro] |
| Deadline : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2033051 EUR | View Details |
Office Supplies Costs
| Buyer : DOO PARKING SERVIS ULCINJ | |
| Create/Change Date : 2026-01-17 03:00:28 | Countries : [Montenegro] |
| Deadline : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14735549 EUR | View Details |
Means For Maintaining Hygiene
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3371901 EUR | View Details |