| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| "VELETEX" DOO PODGORICAPIB 02395673 | €15,552 | €3,265.92 | 7 May 2024 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €15,552 | 7 May 2024 |