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Office Supplies
| Buyer : EPCG - ŽELJEZARA NIKŠIĆ DOO | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1017997 EUR | View Details |
Supply of Lubricants & Fluids
| Buyer : Mauritanian Airlines | |
| Create/Change Date : 2025-01-24 09:22:33 | Countries : [Mauritania] |
| Deadline : 2025-03-31 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 MRU | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 306400 EUR | View Details |
Diesel
| Buyer : KOMUNALNO LIM DOO BIJELO POLJE | |
| Create/Change Date : 2024-12-31 03:40:31 | Countries : [Montenegro] |
| Deadline : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1621800 EUR | View Details |