JP Komunalno Brčko Tenders

Procurement of Periodic Doctor Inspection Services (02.07 / 3-01797/25)

Procurement of Vehicle Technical Inspection Services, 02.07/3-01660/25

Purchase of it Equipment for the Needs of Rj Vik (Number of Procurement: 02.07 / 3-01663/25)

Procurement of Voip Telephony Services, Number 02.07 / 3-01646 / 25

Procurement of Transitional Couplings and Pipes (02.07 / 3-01530 / 25)

Procurement of Construction Works on Maintenance of Sewerage and Water Supply Network with Division into Lots - 02.07 / 3-01495/25

Purchase of Electro Material Po Lots (02.07 / 3-01411 / 25), Lot 1 - Electrical Materials - Cables, Lot 2 - Elektromaterial - Conductors i Lot 3 - Electrical Material - Ropes

Purchase of Housing Services of Mostationship with Corp (02.07 / 3-01407 / 25)

Procurement of Gravel, Sand and Stone

Purchase of Materials for Rehability of Nn Network Mz Stanovi-Begov Bunar (02.07 / 3-01309 / 25)