Kafer
Professional services · Podgorica
- Revenue 2025
- 246,342€
- Profit 2025
- 115€
- Employees
- 2
- Public contracts won
- 125,139€
15 public contracts from 10 buyers since 17 Aug 2023 · 5 with this buyer (21,080€)
Small procurement · Goods
Contract awarded
To Kafer
Professional services · Podgorica
15 public contracts from 10 buyers since 17 Aug 2023 · 5 with this buyer (21,080€)
PARTIJE 1. Partija 1 Procijenjena vrijednost: 1115.7 EUR USLOVI UČEŠĆA 1. Obrazac 2 - izjava 2. Mjesto izvršenja ugovora je: Javna ustanova za smještaj, rehabilitaciju i resocijalizaciju korisnika psihoaktivnih supstanci. 3. Način plaćanja: na žiro-račun ponuđača. 4. Rok plaćanja: u roku od 30 dana od dana dostavljanja fakture za isporučenu robu, nakon potpisivanja Zapisnika o primopredaji. 5. Rok izvršenja ugovora: 3 dana od dana zaključivanja ugovora. KRITERIJUMI ZA IZBOR Partija 1: cijena 100 bodova; kvalitet 0 bodova. 1. Cijena TEHNIČKA SPECIFIKACIJA 1. Tepison Boja: zelena Dezen: jednobojni Debljina: 14mm Težina 1550g/m2 Primena: stambeni prostori Sirovinski sastav: 100% polipropilen Količina: 120 m2 DOKUMENTI 1. Zahtje za dostavljanje ponuda za jednostavnu nabavku 154-23.pdf https://cejn.gov.me/api/common/downloadFile/1389293 2. Obavješstenje o ishodu postupka br.154-23.pdf https://cejn.gov.me/api/common/downloadFile/1407789 3. Ugovor za jednostavnu nabavku 154-23.pdf https://cejn.gov.me/api/common/downloadFile/1428627
| Supplier | Contract status | Awarded | VAT | Contract date |
|---|---|---|---|---|
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU - D.O.O. "KAFER" PODGORICAPIB 03128431 | Completed | €948 | €190.80 | 27 Nov 2023 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €948 | 27 Nov 2023 |