Open procedure · Works
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| Društvo za spoljnu i unutrašnju trgovinu građevinsko-zanatske radove i poslovne usluge "INCOM" D.O.O. Podgorica | €98,565.32 | €20,698.72 | 29 Apr 2025 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €98,565.32 | 29 Apr 2025 |