| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| "VELETEX" DOO PODGORICAPIB 02395673 | €75,795 | €12,410.61 | 14 Jan 2022 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €75,795 | 14 Jan 2022 |