BA
Energy & utilities
Awarded
Negotiated procedure
Contract award
Lot 1214 – Consumables for the repair of tram vehicles
Lot 1214 - Potrošni materijal za remont tramvajskih vozila— source language
Contracting authority:
KANTONALNO JAVNO KOMUNALNO PREDUZEĆE "GRADSKI SAOBRAĆAJ" D.O.O. SARAJEVO
· KJKP Gradski saobraćaj d.o.o. Sarajevo, ul. Srđana Aleksića br 1, Bosnia and Herzegovina
Estimated value
€17,425
≈ EUR 17,425 · original currency: BAM 17,425
Submission deadline
2026-03-26 09:30 UTC
closed 101 days ago
Description
Lot 1214 – Consumables for the repair of tram vehicles
Show source language
Lot 1214 - Potrošni materijal za rmeont tramvajskih vozila
Details
- Notice type
- Contract award
- Size bucket
- Framework / DPS
- Published
- 2026-05-13 09:31 UTC
- External ID
- ba_ejn-procedure-2657569
- Place of performance
- KJKP Gradski saobraćaj d.o.o. Sarajevo, ul. Srđana Aleksića br 1
- Procedure
- Negotiated procedure
- Source
- next.ejn.gov.ba
Source provenance — which portal, which payload, when fetched
Source portalnext.ejn.gov.ba
Notice URL/en/procedures/2657569/overview
Payload SHA-256af26179317fd…6eb3c6
First seen2026-05-13 10:00 UTC
Last refreshed2026-05-13 10:00 UTC (1 month ago)
Polling interval60 min
Schema versionOCDS 1.1 + Open Procurements v0.4
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