Small procurement · Services
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| UNEL d.o.o Skaljari 85 | — | — | 22 Nov 2024 |
| OSTRAL d.o.o. Sremski Karlovci | — | — | 21 Nov 2024 |
| "MONTEX-ELEKTROMONT" DRUŠTVO ZA PROIZVODNJU ZANATSTVO TRGOVINU I USLUGE D.O.O. NIKŠIĆPIB 02137429 | — | — | 18 Nov 2024 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Partija 1: Servis dizel elektro agregata | Awarded | — | €4,330 | 22 Nov 2024 |
| Partija 2: Servis pumpi i elektromotora | Awarded | — | €8,970 | 18 Nov 2024 |
| Partija 3: Servis Netzsch pumpi | Awarded | — | €9,432.92 | 21 Nov 2024 |