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Office Supplies
| Buyer : FARMACEUTSKA KOMORA CRNE GORE | |
| Create/Change Date : 2025-03-07 02:26:57 | Countries : [Montenegro] |
| Deadline : 2026-03-06 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1652 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Stamp Printing
| Buyer : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-11-27 15:32:50 | Countries : [Lithuania] |
| Deadline : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 20 EUR | View Details |