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Costs For Work Uniforms Of Other Materials
| Buyer : DOO PARKING SERVIS ULCINJ | |
| Create/Change Date : 2025-01-15 03:33:46 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 11305795 EUR | View Details |
Consumables
| Buyer : JU ZAHUMLJE | |
| Create/Change Date : 2025-01-15 03:33:46 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3937106 EUR | View Details |
Air Conditioners For Electrical Rooms
| Buyer : OTPADNE VODE BUDVA DOO | |
| Create/Change Date : 2025-01-15 03:33:46 | Countries : [Montenegro] |
| Deadline : 2025-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 7000 EUR | View Details |
Fans For Frequency Converter Cabinets
| Buyer : OTPADNE VODE BUDVA DOO | |
| Create/Change Date : 2025-01-15 03:33:46 | Countries : [Montenegro] |
| Deadline : 2025-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 5500 EUR | View Details |
Game Diets
| Buyer : JAVNO PREDUZEĆE ZA UZGOJ I ZAŠTITU DIVLJAČI | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 452067 EUR | View Details |
Office Supplies
| Buyer : TURISTIČKA ORGANIZACIJA OPŠTINE KOTOR | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 122500 EUR | View Details |
Meat And Meat Products
| Buyer : SPORTSKI CENTAR IGALO DOO | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 88340 EUR | View Details |
Office And Other Administrative Supplies
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 338248 EUR | View Details |
Service Of Printing Forms For The Needs Of The Company'S Services For A Period Of One Year
| Buyer : VODOVOD I KANALIZACIJA PODGORICA DOO | |
| Create/Change Date : 2025-01-14 09:40:44 | Countries : [Montenegro] |
| Deadline : 2025-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 661157 EUR | View Details |
Filters For Sennebogen
| Buyer : LUKA BAR AD | |
| Create/Change Date : 2025-01-14 09:40:44 | Countries : [Montenegro] |
| Deadline : 2025-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 10000 EUR | View Details |
Landfill Monitoring Services
| Buyer : LOVANJA DOO KOTOR | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 741909 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |
Hygiene Products
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1833058 EUR | View Details |
Hygiene Products
| Buyer : JU OSNOVNA ŠKOLA JANKO MIĆUNOVIĆ MOŠTANICA NIKŠIĆ | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 586788 EUR | View Details |
Microbiological And Physicochemical Analyses And Control Of Drinking Water In The Water Supply System
| Buyer : DOO VODOVOD I KANALIZACIJA CETINJE | |
| Create/Change Date : 2025-01-10 21:39:05 | Countries : [Montenegro] |
| Deadline : 2025-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 9500 EUR | View Details |
Passenger Vehicle - Second-Hand
| Buyer : KOMUNALNO LIM DOO BIJELO POLJE | |
| Create/Change Date : 2025-01-10 10:37:40 | Countries : [Montenegro] |
| Deadline : 2025-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 24900 EUR | View Details |
Procurement Of Plumbing Materials Up To 3"
| Buyer : DOO VODOVOD I KANALIZACIJA KOTOR | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 349900 EUR | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 306400 EUR | View Details |
Procurement Of Postal Services
| Buyer : KOMUNALNE DJELATNOSTI DOO BAR | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2025-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 149000 EUR | View Details |
Urgent Construction Work To Repair The Pressure Pipe Failure
| Buyer : OTPADNE VODE BUDVA DOO | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2025-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 12800 EUR | View Details |
Consultant To Support Further Development Of Integrated Health Informationsystem
| Buyer : United Nations Development Programme | |
| Create/Change Date : 2025-01-09 20:35:24 | Countries : [Montenegro] |
| Deadline : 2025-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Storage Container For Explosives
| Buyer : United Nations Development Programme | |
| Create/Change Date : 2025-01-09 20:35:24 | Countries : [Montenegro] |
| Deadline : 2025-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Fuel For Official Vehicles And Diesel Generators
| Buyer : OTPADNE VODE BUDVA DOO | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 47940074 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RATKO ŽARIĆ NIKŠIĆ | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 12520 EUR | View Details |
Drinks, Beverages And Other Supplies For The Institute'S Buffet And Hygiene Products
| Buyer : ZAVOD ZA UDŽBENIKE I NASTAVNA SREDSTVA | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 398380711 EUR | View Details |