| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| D.O.O. "MIACOM" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT-PODGORICAPIB 03216900 | — | — | 3 Mar 2025 |
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU "PAHMONT" CETINJE | — | — | 3 Mar 2025 |
| D.O.O. "MIACOM" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT-PODGORICAPIB 03216900 | — | — | 28 Feb 2025 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Sredstva za hotel | Awarded | — | €2,481.88 | 28 Feb 2025 |
| Sredstva za salu | Awarded | — | €1,320 | 3 Mar 2025 |
| Sredstva za čišćenje | Awarded | — | €10,991.70 | 3 Mar 2025 |