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Office Supplies
| Buyer : JU DRUGA OSNOVNA ŠKOLA BUDVA | |
| 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 : 324300 EUR | View Details |
Procurement And Delivery Of Toner
| Buyer : JAVNO KOMUNALNO PREDUZEĆE ZETA | |
| Create/Change Date : 2026-01-28 03:35:34 | Countries : [Montenegro] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 1750 EUR | View Details |
Supply of Fuel
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2026-01-22 08:40:51 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 518516228 EUR | View Details |
Drinks, Beverages And Other Necessities For The Institute'S Buffet And Means For Maintaining Hygiene
| Buyer : ZAVOD ZA UDŽBENIKE I NASTAVNA SREDSTVA | |
| 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 : 36462815 EUR | View Details |
Supply of Fuel
| Buyer : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2026-01-16 08:40:49 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 133280 EUR | View Details |
Office Supplies
| Buyer : LUKA BAR AD | |
| Create/Change Date : 2025-12-26 02:27:03 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 615524065 EUR | View Details |