{"id":7096,"date":"2022-08-30T18:57:39","date_gmt":"2022-08-30T18:57:39","guid":{"rendered":"https:\/\/mawebdesign.me\/javne-nabavke\/"},"modified":"2022-11-07T10:32:33","modified_gmt":"2022-11-07T10:32:33","slug":"public-procurement","status":"publish","type":"page","link":"https:\/\/azzk.me\/en\/public-procurement\/","title":{"rendered":"Public procurement"},"content":{"rendered":"\t\t
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Contact person for public procurement:<\/b><\/div>
\u00a0<\/div>

Marija Prelevi\u0107,\u00a0Senior Advisor III<\/i><\/p>

Mail:<\/strong> marija.prelevic@azzk.me<\/a>
<\/span><\/span>Phone:<\/strong> 020\/239-010, fax: 020\/239-015<\/p><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Internal instructions for implementation of public procurement<\/a><\/strong><\/p>

Rules for the implementation of the low value procurements<\/a><\/strong><\/p>

Rules for the implementation of the emergency procurement procedure<\/a><\/strong><\/p>

2020.<\/strong><\/p>

“Savana Commercial Retail” d.o.o. (01.04.2020)<\/a><\/strong><\/p>

“Coreit” d.o.o. (20.05.2020)<\/a><\/p>

“Coreit* d.o.o. (08.10.2020)<\/a><\/p>

2019.<\/strong><\/p>

“Inter Travel Club” d.o.o. (01.03.2019)<\/a><\/p>

“Kastex” d.o.o. (11.03.2019)<\/a><\/p>

“Energomont” d.o.o (19.03.2019)<\/a><\/p>

“Tekom – PROMET” d.o.o. (20.03.2019)<\/a><\/p>

“Info – S” d.o.o. (25.03.2019)<\/a><\/p>

“Jugopertol AD” (06.06.2019)<\/a><\/p>

Plan javnih nabavki za 2019.g.<\/a><\/strong><\/p>

2018.<\/strong><\/p>

Public procurement plan for 2018<\/strong><\/a><\/p>

“Tekom – PROMET” d.o.o. (26.01.2018)<\/a><\/p>

“S press+” d.o.o. (20.02.2018)<\/a><\/p>

“Osmanagi\u0107 CO” d.o.o. (26.02.2018)<\/a><\/p>

“Smart consulting” d.o.o. (14.03.2018)<\/a><\/p>

“Inter Travel Club” d.o.o. (22.03.2018)<\/a><\/p>

“Kastex” d.o.o. (26.03.2018)<\/a><\/p>

“Dr Trade” d.o.o. (27.06.2018)<\/a><\/p>

“Energomont” d.o.o. (27.06.2018)<\/a><\/p>

“Smart consulting” d.o.o. (27.06.2018)<\/a><\/p>

“Smart consulting” d.o.o.(27.06.2018)<\/a><\/p>

“Osmanagi\u0107 CO” d.o.o. (12.11.2018)<\/a><\/p>

2017.<\/strong><\/p>

“Proinvest” (01.09.2017.)<\/a><\/p>

“NSTLAW” (12.07.2017.)<\/a><\/p>

“Trony Network” (20.06.2017.)<\/a><\/p>

“Raster Office” (06.04.2017.)<\/a><\/p>

“Marco Polo Travel Agency”(06.04.2017.)<\/a><\/p>

“Jugopetrol AD” (03.04.2017.)<\/a><\/p>

“Sava insurance” – car registration (31.03.2017.)<\/a><\/p>

“Sava insurance” (31.03.2017.)<\/a><\/p>

“Alliance” (31.03.2017.)<\/a><\/p>

“Tekom promet” (29.03.2017.)<\/a><\/p>

“Osmanagi\u0107 CO” (29.03.2017.)<\/a><\/p>

“Omnioil” (29.03.2017.)<\/a><\/p>

“Tabacco Shop” (24.03.2017.)<\/a><\/p>

“S Press +” (24.03.2017.)<\/a><\/p>

“HLB Mont Audit” (21.03.2017.)<\/a><\/p>

Public procurement plan for 2017<\/a><\/strong><\/p>

2016.<\/strong><\/p>

“Kastex” – computer equipment (20.10.2016.)<\/a><\/p>

“RZUP” – lease of business premises<\/a><\/p>

“Tekom promet” d.o.o. – nabavka toaletnog programa i plastike<\/a><\/p>

“Kalezi\u0107 d.o.o.” – odr\u017eavanje vozila<\/a><\/p>

“Swiss Osiguranje” – Kasko osiguranje vozila<\/a><\/p>

“Raster” – nabavka kancelarijskog materijala<\/a><\/p>

“Alliance” – odr\u017eavanje vozila<\/a><\/p>

“Marco Polo Travel Agency” – avio karte<\/a><\/p>

“S Press” – dnevna \u0161tampa<\/a><\/p>

“S Press” – vau\u010deri<\/a><\/p>

“Trony Network d.o.o.” – laptopovi<\/a><\/p>

“Smokva” – registracija motornih vozila<\/a><\/p>

“Jugopetrol”<\/a><\/p>

Ugovor o isporuci putni\u010dkog automobila<\/a><\/p>

“HLB Mont Audit d.o.o.” – poslovi revizije<\/a><\/p>

Public procurement plan for 2016<\/a><\/strong><\/p>

2015.<\/strong><\/p>

“Chip d.o.o.” – nabavka i ugradnja memorijskih modula<\/a><\/p>

“Chip d.o.o.” – nabavka ra\u010dunarske opreme<\/a><\/p>

“Tekom” – nabavka toaletnog programa i plastike<\/a><\/p>

“Mu\u0161ovi\u0107” – nabavka namje\u0161taja<\/a><\/p>

“Smokva” – usluge registracije motornih vozila<\/a><\/p>

“HLB Mont audit”<\/a><\/p>

“Kastex”<\/a><\/p>

“Jugopetrol”<\/a><\/p>

“Efel” – usluge popravke i odr\u017eavanja vozila<\/a><\/p>

“Alliance”<\/a><\/p>

“2R Travel” – usluge nabavke avio karata<\/a><\/p>

Public procurement plan for 2015<\/a><\/strong><\/em><\/p>

2014.<\/strong><\/p>

Mu\u0161ovi\u0107 – kanc. namje\u0161taj<\/a><\/p>

Odluka o izboru najpovoljnije ponude – kanc. namje\u0161taj<\/a><\/p>

Zapisnik o javnom otvaranju ponuda – kanc. namje\u0161taj<\/a><\/p>

RZUP – zakup poslovnog prostora<\/a><\/p>

Voli trade d.o.o.<\/a><\/p>

Odluka o izboru najpovoljnije ponude<\/a><\/p>

Zapisnik o javnom otvaranju ponuda br. 02-125\/5<\/a><\/p>

\u010cikom d.o.o.<\/a><\/p>

\u010cikom<\/a><\/p>

Zapisnik o javnom otvaranju ponuda – nabavka ra\u010dunarske opreme<\/a><\/p>

Alliance d.o.o. Podgorica<\/a><\/p>

Alliance d.o.o. Podgorica<\/a><\/p>

Alliance<\/a><\/p>

Zapisnik o javnom otvaranju ponuda – remont i odr\u017eavanje vozila<\/a><\/p>

Kastex d.o.o.<\/a><\/p>

Odluka o izboru najpovoljnije ponude nabavke kanc. materijal<\/a><\/p>

Zapisnik o javnom otvaranju ponuda nabavke kanc.\u00a0<\/a>materijal<\/a><\/p>

Odluka o pokretanju postupka nabavke kanc.\u00a0<\/a>materijal<\/a><\/p>

VM kod – revizija<\/a><\/p>

Odluka o izboru najpovoljnije ponude – revizija<\/a><\/p>

Zapisnik o javnom otvaranju ponuda – revizija<\/a><\/p>

Odluka o pokretanju postupka – revizija<\/a><\/p>

Lukoil Montenegro d.o.o.<\/a><\/p>

Odluka o izboru najpovoljnije ponude – nabavka benzina<\/a><\/p>

Zapisnik o javnom otvaranju ponuda – nabavka benzina<\/a><\/p>

Odluka o pokretanju postupka JN benzina<\/a><\/p>

Amendment to the public procurement plan for 2014<\/a><\/strong><\/em><\/p>

Public procurement plan for 2014<\/a><\/strong><\/em><\/p>

2013.<\/strong><\/p>

RZUP – zakup poslovnog prostora<\/a><\/p>

APC i RZUP – zakup poslovnog prostora<\/a><\/p>

Odluka o izboru najpovoljnije ponude – iznajmljivanje prostora<\/a><\/p>

POZIV 2-2013 za otvoreni postupak javne nabavke<\/a><\/p>

Amendment I to the public procurement plan for 2013<\/a><\/strong><\/em><\/p>

Public procurement plan for 2013<\/a><\/strong><\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t <\/div>\n <\/div>\n <\/div>\n <\/section>\n \t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Contact person for public procurement: Marija Prelevi\u0107,\u00a0Senior Advisor III Mail: marija.prelevic@azzk.me Phone: 020\/239-010, fax: 020\/239-015 Internal instructions for implementation of public procurement Rules for the implementation of the low value procurements Rules for the implementation of the emergency procurement procedure 2020. “Savana Commercial Retail” d.o.o. (01.04.2020) “Coreit” d.o.o. (20.05.2020) “Coreit* d.o.o. (08.10.2020) 2019. “Inter Travel […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-7096","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/azzk.me\/en\/wp-json\/wp\/v2\/pages\/7096","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/azzk.me\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/azzk.me\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/azzk.me\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/azzk.me\/en\/wp-json\/wp\/v2\/comments?post=7096"}],"version-history":[{"count":11,"href":"https:\/\/azzk.me\/en\/wp-json\/wp\/v2\/pages\/7096\/revisions"}],"predecessor-version":[{"id":8185,"href":"https:\/\/azzk.me\/en\/wp-json\/wp\/v2\/pages\/7096\/revisions\/8185"}],"wp:attachment":[{"href":"https:\/\/azzk.me\/en\/wp-json\/wp\/v2\/media?parent=7096"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}