| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| PRO ENERGO D.O.O. PODGORICA; ENING d.o.o. NIKŠIĆ | €144,206.90 | €30,283.45 | 7 Oct 2024 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €144,206.90 | 7 Oct 2024 |