Small procurement · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU "MULTI OFFICE" DOO PODGORICAPIB 03636151 | — | — | 29 Oct 2024 |
| GRAFO GROUP DOO PODGORICA | — | — | 28 Oct 2024 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| osnovni kancelarijski materijal | Awarded | — | €8,811.65 | 29 Oct 2024 |
| štampani kancelarijski materijal | Awarded | — | €5,376.75 | 28 Oct 2024 |