Comtrade Distribution
Trade · Podgorica
Looks solidNo risk signals
- Revenue 2025
- 32.11m€
- Profit 2025
- 1.43m€
- Employees
- 29
- Public contracts won
- 6.96m€
73 public contracts from 21 buyers since 24 Jun 2021 · 11 with this buyer (557,175€)
Small procurement · Services
Contract awarded
To Društvo za Proizvodnju, Promet i Usluge Comtrade Distribution
Trade · Podgorica
73 public contracts from 21 buyers since 24 Jun 2021 · 11 with this buyer (557,175€)
PREDMET NABAVKE 1. CENTRALNA BANKA CRNE GORE - Licenciranje Microsoft SQL softvera CPV: 72260000 Procijenjena vrijednost: 7438 EUR USLOVI UČEŠĆA 1. Obrazac 2 – elektornski potpisan. 2. Rok važenja ponude je 60 dana od dana otvaranja ponuda. 3. Rok izvršenja: period od godinu dana, počev od 30.11.2025. godine. 4. Mjesto izvršenja ugovora je objekat Centralne banke Crne Gore, bulevar Svetog Petra Cetinjskog broj 6, Podgorica. 5. Rok plaćanja: u roku od 10 dana od dana prijema fakture i potvrde da su licence (Softwere Assurance) iz specifikacije predmeta nabavke raspoložive za korišćenje od strane Naručioca. Faktura prije plaćanja mora biti ovjerena od strane odgovornog lica naručioca iz Sektora za IT. 6. Način plaćanja je virmanski. 7. Garantni rok: godinu dana. 8. Ponuđač je dužan dostaviti potvrdu od Microsoft Ireland Operations Limited, da je ponuđač autorizovan da na teritoriji Crne Gore vrši isporuku Microsoft proizvoda i usluga po modelu MPSA (Microsoft Products and Services Agreement). 9. Podaci o ponuđaču: naziv ponuđača, adresa, grad, broj telefona i fax, poštanski broj, email adresa, PIB, kontakt osoba i internet stranica. KRITERIJUMI ZA IZBOR Partija 1: cijena 100 bodova; kvalitet 0 bodova. 1. Cijena TEHNIČKA SPECIFIKACIJA 1. Software Assurance za MS SQL server, kroz MPSA (Microsoft Product and Services Agreement) program licenciranja AAA-03758 SQL Server Ent Core 2 SftSA Količina: 2 komad DOKUMENTI 1. Pregled_postupka_102576.pdf https://cejn.gov.me/api/common/downloadFile/2740972 2. Obavještenje o ishodu postupka jednostavne nabavke.pdf https://cejn.gov.me/api/common/downloadFile/2753822 3. Ugovor.pdf https://cejn.gov.me/api/common/downloadFile/2784477
| Supplier | Contract status | Awarded | VAT | Contract date |
|---|---|---|---|---|
| DRUŠTVO ZA PROIZVODNJU, PROMET I USLUGE COMTRADE DISTRIBUTION D.O.O PODGORICAPIB 02297248 | Published | €5,151.46 | €1,081.81 | 17 Nov 2025 |
15 matched payments
Matching is heuristic, using entity-name normalization and a 24-month payment window. Open the supplier payment history for the full picture.
| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €5,151.46 | 17 Nov 2025 |
Awards in this category usually come in at 100% of the estimate (middle half 97%–100%), across 740 awarded tenders. A typical contract is 20,200€.
This tender: 86% of its estimate.