| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| D.O.O. "TENEGRO GROUP" ZA PROIZVODNJU, PROMET I USLUGE EXPORT-IMPORT PODGORICAPIB 03144747 | €4,290.80 | €901.07 | 2 Jun 2025 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €4,290.80 | 2 Jun 2025 |