Small procurement · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DOO "VAMOS HN" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT HERCEG NOVIPIB 03056180 | €14,273 | €2,995.90 | 4 Mar 2024 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €14,273 | 4 Mar 2024 |