Open procedure · Works
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU I USLUGE "UNIPRED" BIJELO POLJEPIB 02057441 | €91,160.90 | €19,143.79 | 7 Jul 2025 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €91,160.90 | 7 Jul 2025 |