Open procedure · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| D.O.O. "MIACOM" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT-PODGORICAPIB 03216900 | — | — | 14 Feb 2025 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Papirni proizvodi i sapun | Awarded | — | €129,233 | 14 Feb 2025 |
| VREĆE ZA KOMUNALNI OTPAD I SREDSTVA ZA ODRŽAVANJE HIGIJENE I DEZINFEKCIJU | Awarded | — | €33,333 | 14 Feb 2025 |