Open procedure · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| D.O.O. "MIACOM" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT-PODGORICAPIB 03216900 | — | — | 8 Jul 2026 |
| "VELETEX" DOO PODGORICAPIB 02395673 | — | — | 3 Jul 2026 |
| D.O.O. "TENEGRO GROUP" ZA PROIZVODNJU, PROMET I USLUGE EXPORT-IMPORT PODGORICAPIB 03144747 | — | — | 3 Jul 2026 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Tečna i druga sredstva za čišćenje, pranje i osvježavanje prostora | Awarded | — | €23,875.98 | 3 Jul 2026 |
| Sredstva za pranje rublja | Awarded | — | €2,033.70 | 3 Jul 2026 |
| Papirna i plastična konfekcija, pribor za čišćenje i drugo | Awarded | — | €50,398.78 | 8 Jul 2026 |