Nabavka građevinskog potrošnog materijala- stolarsko-bravarski i zidarsko-keramičarski materijal

Open procedure · Goods

KLINIČKI CENTAR CRNE GORECompleted#7856

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Estimated value

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Contract value

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Published

26 Aug 2021

Deadline

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Tender details

CEJN ID: 7856
Procedure: Open procedure
Contract type: Goods
Published: 26 Aug 2021
Deadline: —
Status: Completed
Award date: 2 Nov 2021
Contract value: —

Awarded contracts

Supplier	Awarded	PDV	Contract date
DRUŠTVO ZA PROIZVODNJU, TRGOVINU I USLUGE "MAF NK" DOO NIKŠIĆPIB 03090264	—	—	2 Nov 2021

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€0

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Lots

Lot	Status	Estimated	Awarded	Contract date
Zidarsko-keramičarski potrošni materijal	Awarded	—	€392.35	2 Nov 2021
Stolarsko-bravarski potrošni materijal	Awarded	—	€1,635.30	2 Nov 2021

Source: CEJNUpdated 26 Aug 2021CEJN ID: 7856

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