On CEJN since 2021: 13 tenders, 11 of them with a known contract, worth 111,743€ in total. Its top 3 suppliers won 91% of that value.
Contract value in € thousand (bars) and contracts (below), 2021–2026
| Year | Contract value | Contracts |
|---|---|---|
| 2021 | 30,228€ | 2 |
| 2022 | 14,648€ | 3 |
| 2023 | 23,940€ | 2 |
| 2024 | 30,003€ | 2 |
| 2025 | 5,536€ | 1 |
| 2026 (This year so far) | 7,388€ | 1 |
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| Tender | Status | Procedure | Value | Published | Open details |
|---|---|---|---|---|---|
| Troškovi gorivaGoodsSupplier: KALAMPER D.O.O. ZA PROMET ROBA I USLUGA - BAR | Completed | Small procurement | €7,388.35 | 28 Jan 2026 | Open details |
| Troškovi gorivaGoods | Canceled | Small procurement | €7,438.02 | 19 Jan 2026 | Open details |
| Troškovi gorivaGoodsSupplier: KALAMPER D.O.O. ZA PROMET ROBA I USLUGA - BAR | Completed | Small procurement | €5,535.75 | 17 Jan 2025 | Open details |
| Nabavka novog teretnog vozilaGoodsSupplier: DRUŠTVO ZA PROIZVODNJU, PROMET ROBA I USLUGA, EXSPORT-IMPORT, “ALLIANCE” DOO PODGORICA | Completed | Small procurement | €23,370.95 | 8 Oct 2024 | Open details |
| Troškovi gorivaGoodsSupplier: KALAMPER D.O.O. ZA PROMET ROBA I USLUGA - BAR | Completed | Small procurement | €6,631.80 | 24 Jan 2024 | Open details |
| Uspostavljanje informatičke platforme za unapređenje rada službe za kontrolu i naplatu parkiranja i održavanje softvera i zakup web prostoraGoodsSupplier: CRNOGORSKI TELEKOM AD PODGORICA | Completed | Small procurement | €19,330 | 4 May 2023 | Open details |
| Troškovi gorivaGoodsSupplier: KALAMPER D.O.O. ZA PROMET ROBA I USLUGA - BAR | Completed | Small procurement | €4,610.40 | 26 Jan 2023 | Open details |
| Parkiralište kod zgrade opštine UlcinjWorksSupplier: Leotar commerce doo za promet roba i usluga Bar | Completed | Small procurement | €4,431 | 13 May 2022 | Open details |
| Parkirni automat za naplatu parkingaGoods | Canceled | Small procurement | €19,890 | 7 Mar 2022 | Open details |
| Uređenja i stavljanje u funkciju novih parkirališta i održavanje postojećihWorksSupplier: Leotar commerce doo za promet roba i usluga Bar | Completed | Small procurement | €5,832 | 21 Jan 2022 | Open details |
| Troškovi gorivaGoodsSupplier: KALAMPER D.O.O. ZA PROMET ROBA I USLUGA - BAR | Completed | Small procurement | €4,384.53 | 5 Jan 2022 | Open details |
| Parkirni automat za naplatu parkingaGoodsSupplier: CRNOGORSKI TELEKOM AD PODGORICA | Completed | Small procurement | €17,834.22 | 25 Oct 2021 | Open details |
| Nabavka novog putničkog vozilaGoodsSupplier: DRUŠTVO ZA PROIZVODNJU, PROMET ROBA I USLUGA, EXSPORT-IMPORT, “ALLIANCE” DOO PODGORICA | Completed | Small procurement | €12,393.91 | 27 Sept 2021 | Open details |