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Printing Material 30197630 Printing Paper
| Buyer : JU OSNOVNA ŠKOLA NEDAKUSI BIJELO POLJE | |
| 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 : 40382 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 OŠ MATARUGE PLJEVLJA | |
| 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 : 16778 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 |
Lab. Tests, Bac. Substrates And Consumables
| Buyer : JU SPECIJALISTIČKA VETERINARSKA LABARATORIJA | |
| Create/Change Date : 2026-01-28 03:35:31 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36409739 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV RAJKO KORAĆ | |
| Create/Change Date : 2026-01-24 03:00:29 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2643061 EUR | View Details |
Administrative And Office Material
| Buyer : TURISTIČKA ORGANIZACIJA MOJKOVAC | |
| Create/Change Date : 2026-01-23 04:05:10 | Countries : [Montenegro] |
| Deadline : 2027-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4692775 EUR | View Details |
Office And Teaching Materials
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE PETAR II PETROVIĆ NJEGOŠ | |
| Create/Change Date : 2026-01-21 04:00:23 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1933343 EUR | View Details |
Food Products
| Buyer : JU DOM UČENIKA I STUDENATA DUŠAN MAROVIĆ BAR | |
| 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 : 5126986 EUR | View Details |
Material Costs, Stationery, Hygiene, Printing
| Buyer : LJE RADIO TELEVIZIJA ULCINJ DOO | |
| Create/Change Date : 2026-01-14 03:18:24 | Countries : [Montenegro] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3206617 EUR | View Details |
Office Supplies
| Buyer : MONTECARGO PODGORICA AD | |
| Create/Change Date : 2026-01-10 02:41:40 | Countries : [Montenegro] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 19451190 EUR | View Details |
Hygiene Material
| Buyer : JU OSNOVNA ŠKOLA JOVAN ĆOROVIĆ GORNJA BUKOVICA | |
| Create/Change Date : 2025-02-22 02:26:30 | Countries : [Montenegro] |
| Deadline : 2026-02-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 688589 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 35554787 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MILOVAN JELIĆ | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 456805 EUR | View Details |
Procurement Of Office Supplies
| Buyer : CENTRALNA BANKA CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 75238709 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA TRPEZI PETNJICA | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 30550 EUR | View Details |
Office Supplies
| Buyer : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 428027 EUR | View Details |