Nabavka PVC kesa (8026) | BizStats.me

Skip to content

Explore companies

Companies All companies Compare companies Sectors Regions Rankings Movers Changes

Public sector

Tenders Projects Government Economic indicators Dataset catalog

Companies Sectors Regions RankingsTenders Projects GovernmentAI

Explore companies

All companies Compare companies Movers Changes

Public sector

Economic indicators Dataset catalog

Public company financial and civic data for Montenegro.

Sources: IRMS · CRPS · CEJN · data.gov.me · CBCG · MONSTAT · sudovi.me

Explore

Companies
All companies
Compare companies
Sectors
Regions
Rankings
Movers
Changes
AI

Public sector

Tenders
Projects
Government
Economic indicators

Data & methodology

Dataset catalog
Methodology
Data sources
API
License
Release history

About

About BizStats
Editorial policy
Corrections
Report an error

Legal

Privacy policy
Terms of use
Refunds

Public data, aggregated for analysis.

Crnogorski Српски Русский English

© BizStats.me

Explore companies

Companies All companies Compare companies Sectors Regions Rankings Movers Changes

Public sector

Tenders Projects Government Economic indicators Dataset catalog

Companies Sectors Regions RankingsTenders Projects GovernmentAI

Explore companies

All companies Compare companies Movers Changes

Public sector

Economic indicators Dataset catalog

Crnogorski Српски Русский English

Home
Tenders
ZDRAVSTVENA USTANOVA APOTEKE MONTEFARM CRNA GORA
Tender #120305

Source: CEJN

Nabavka PVC kesa (8026)

Small procurement · Goods

ZUZDRAVSTVENA USTANOVA APOTEKE MONTEFARM CRNA GORA#120305

Deadline passed — no decision published

Awaiting the decision

The bid deadline has passed and CEJN has not published an award or cancellation decision yet.

Estimated value: €18,000
Contract value: —

Published25 Aug 2026
Bid deadline31 Aug 2026 at 08:00
DecisionPending

Tender details

CEJN ID: 120305
Procedure: Small procurement
Contract type: Goods

Who wins this buyer's tenders

Contracts known for 128 of 319 completed tenders

1
GLOSARIJ DOO DRUŠTVO ZA TRGOVINU NA VELIKO FARMACEUTSKIM PROIZVODIMA€1,638,351.08
46 contracts8 Aug 2025
2
DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU "GLOSARIJ CD" PODGORICA€1,492,248
19 contracts30 Jul 2025Contracts
3
DRUŠTVO ZA PROIZVODNJU, POSREDOVANJE I PROMET “URION” D.O.O. PODGORICA€937,059.79
14 contracts12 Feb 2026Contracts
4
DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU "FARMALAB"D.O.O. PODGORICA€343,614.20
32 contracts12 Jun 2025Contracts
5
Farmax doo€237,388.50
6 contracts27 Feb 2025

All of this buyer's tenders →

Participants

ZDRAVSTVENA USTANOVA APOTEKE MONTEFARM CRNA GORA
Buyer

Other open tenders from this buyer

Nabavka medicinskog sredstva - Vakuum sistemi za uzorkovanje krvi PET ili PS (10126)
2 Nov 2026 at 08:00€5,200
Usluge popravke i održavanja putničkih vozila- ponovljeni (9326)
2 Nov 2026 at 08:00€4,000
Nabavka lijeka - antitrombin III (10226)
3 Nov 2026 at 08:00€6,840
Nabavka vakcina i seruma (9626)
5 Nov 2026 at 10:00€3,653,081.70
Radovi na izgradnji privremenog objekta - Apoteka Stari Aerodrom ( 9926)
6 Nov 2026 at 09:00€85,000

All 6 open tenders from this buyer

Source: CEJN·Updated 1 Nov 2026·CEJN ID: 120305