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Office Furniture
| Buyer : JU OSNOVNA ŠKOLA MARKO MILJANOV PODGORICA | |
| 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 : 48000 EUR | View Details |
Office Supplies And Teaching Aids
| Buyer : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU SIRENA ULCINJ | |
| Create/Change Date : 2026-01-15 03:16:04 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5272736 EUR | View Details |
Consumables
| Buyer : JU ZAHUMLJE | |
| Create/Change Date : 2026-01-14 03:18:32 | Countries : [Montenegro] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5241237 EUR | View Details |
Supply of Fuel
| Buyer : KOMUNALNE DJELATNOSTI DOO BAR | |
| Create/Change Date : 2025-12-31 08:25:24 | Countries : [Montenegro] |
| Deadline : 2026-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3119500 EUR | View Details |
A Cartridge For A Light Bulb
| Buyer : Театрально-видовищний заклад культури "Київський національний академічний театр оперети" | |
| Create/Change Date : 2025-08-04 15:32:34 | Countries : [Ukraine] |
| Deadline : 2026-08-04 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 296400 UAH | View Details |
Office Supplies
| Buyer : JU OŠ "ĐERĐ KASTRIOTI - SKENDERBEG" ZATRIJEBAČ | |
| Create/Change Date : 2025-02-11 02:26:35 | Countries : [Montenegro] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1900545 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BEĆKO JOVOVIĆ STABNA | |
| 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 : 386404 EUR | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA DR DRAGIŠA IVANOVIĆ | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33800 EUR | View Details |
Varnish, Paints And Painting Materials
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2712051 EUR | View Details |
Procurement Of Materials For Street Lighting Maintenance
| Buyer : KOMUNALNO KOLAŠIN DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29948838 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 228967 EUR | View Details |