| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| "VELETEX" DOO PODGORICAPIB 02395673 | €19,563.60 | €4,108.36 | 2 Jul 2024 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €19,563.60 | 2 Jul 2024 |