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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