Small procurement · Services
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA PROMET, IZGRADNJU I EKSPLOATACIJU MREŽE MOBILNIH TELEKOMUNIKACIJA “One Crna Gora” DOO PODGORICAPIB 02242974 | €6,912 | €1,451.52 | 22 Oct 2021 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €6,912 | 22 Oct 2021 |