| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| Telegroup doo PodgoricaPIB 03073203 | €49,950 | €10,489.50 | 13 Feb 2025 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €49,950 | 13 Feb 2025 |