Name: Procurement award history: "MULTI OFFICE" D.O.O. PODGORICA
License: https://bizstats.me/data-license/

Contracts won

Latest contract 2 Nov 2026

Contracted value

177,739€

Buyers served

The company

Multi Office

Trade · Podgorica

Looks solidNo risk signals

Revenue 2025: 830,284€
Profit 2025: 37,786€
Employees: 3

Company profile

Contracts by year since 2024

Full yearThis year so far

Contract value in € thousand (bars) and contracts (below), 2024–2026

Recent awards

Sredstva za higijenu za korisnike JU DOM STARIH PODGORICA
Awarded
€23,689
Contract date
2 Nov 2026
Completed
Kancelarijski materijal KOMUNALNE DJELATNOSTI DOO BAR
Awarded
€6,852.54
Contract date
25 Aug 2026
Completed
Nabavka sredstva za higijenu JU RESURSNI CENTAR ZA SLUH I GOVOR DR. PERUTA IVANOVIĆ KOTOR
Awarded
€30.45
Contract date
30 Jul 2026
Completed
Nabavka sredstava za održavanje higijene za period od godinu dana VODOVOD I KANALIZACIJA PODGORICA DOO
Awarded
€28.55
Contract date
23 Jun 2026
Completed
Hemijska sredstva i pribor za održavanje higijene JZU DOM ZDRAVLJA DR NIKA LABOVIĆ BERANE
Awarded
€15.65
Contract date
11 Jun 2026
Completed
Kancelarijski materijal LUKA BAR AD
Awarded
€8,110.58
Contract date
11 Jun 2026
Completed
Kancelarijski materijal AERODROMI CRNE GORE
Awarded
€18,763.57
Contract date
15 May 2026
Completed
Sredstva za higijenu MUZEJ SAVREMENE UMJETNOSTI CRNE GORE
Awarded
€27.35
Contract date
13 May 2026
Completed
Nabavka kancelarijskog materijala DOO SPORTSKO REKREATIVNI CENTAR BAR
Awarded
€887.99
Contract date
23 Mar 2026
Completed
Sredstva za održavanje higijene OPŠTINA ULCINJ
Awarded
€59.65
Contract date
18 Mar 2026
Completed
Nabavka kancelarijskog materijala AGENCIJA ZA AUDIOVIZUELNE MEDIJSKE USLUGE
Awarded
€17.82
Contract date
11 Mar 2026
Completed
Nabavka sredstava za higijenu SKUPŠTINA CRNE GORE
Awarded
€90.95
Contract date
26 Feb 2026
Completed
nabavka papirne galanterije i ostalo za toalete NAUČNO TEHNOLOŠKI PARK CRNE GORE DOO
Awarded
€12.96
Contract date
25 Feb 2026
Completed
Kancelarijski materijal JZU DOM ZDRAVLJA ULCINJ
Awarded
€774.25
Contract date
5 Feb 2026
Completed
Nabavka kancelarijskog materijala JZU SPECIJALNA BOLNICA ZA PLUĆNE BOLESTI DR JOVAN BULAJIĆ BREZOVIK
Awarded
€6,356.79
Contract date
28 Jan 2026
Completed
Kancelarijski materijali, kasete s tonerom, proizvodi koji se koriste u nastavi JPU VUKOSAVA IVANOVIĆ MAŠANOVIĆ BAR
Awarded
€64.27
Contract date
20 Jan 2026
Completed
Nabavka kancelarijskog materijala AGENCIJA ZA AUDIOVIZUELNE MEDIJSKE USLUGE
Awarded
€928.15
Contract date
20 Nov 2025
Completed
Kancelarijski materijal u 2 partije JZU OPŠTA BOLNICA BLAŽO ORLANDIĆ BAR
Awarded
—
Contract date
18 Nov 2025
Completed
Nabavka papira A4 JZU DOM ZDRAVLJA DR NIKA LABOVIĆ BERANE
Awarded
€2.04
Contract date
26 Sept 2025
Completed
Kancelarijski i administrativni materijal JPU BAMBI
Awarded
€3,444.62
Contract date
15 Sept 2025
Completed

Tender	Buyer	Awarded	Contract date	Status	Open details
Sredstva za higijenu za korisnikeGoods	JU DOM STARIH PODGORICA	€23,689	2 Nov 2026	Completed	Open details
Kancelarijski materijalGoods	KOMUNALNE DJELATNOSTI DOO BAR	€6,852.54	25 Aug 2026	Completed	Open details
Nabavka sredstva za higijenuGoods	JU RESURSNI CENTAR ZA SLUH I GOVOR DR. PERUTA IVANOVIĆ KOTOR	€30.45	30 Jul 2026	Completed	Open details
Nabavka sredstava za održavanje higijene za period od godinu danaGoods	VODOVOD I KANALIZACIJA PODGORICA DOO	€28.55	23 Jun 2026	Completed	Open details
Hemijska sredstva i pribor za održavanje higijeneGoods	JZU DOM ZDRAVLJA DR NIKA LABOVIĆ BERANE	€15.65	11 Jun 2026	Completed	Open details
Kancelarijski materijalGoods	LUKA BAR AD	€8,110.58	11 Jun 2026	Completed	Open details
Kancelarijski materijalGoods	AERODROMI CRNE GORE	€18,763.57	15 May 2026	Completed	Open details
Sredstva za higijenuGoods	MUZEJ SAVREMENE UMJETNOSTI CRNE GORE	€27.35	13 May 2026	Completed	Open details
Nabavka kancelarijskog materijalaGoods	DOO SPORTSKO REKREATIVNI CENTAR BAR	€887.99	23 Mar 2026	Completed	Open details
Sredstva za održavanje higijeneGoods	OPŠTINA ULCINJ	€59.65	18 Mar 2026	Completed	Open details
Nabavka kancelarijskog materijalaGoods	AGENCIJA ZA AUDIOVIZUELNE MEDIJSKE USLUGE	€17.82	11 Mar 2026	Completed	Open details
Nabavka sredstava za higijenuGoods	SKUPŠTINA CRNE GORE	€90.95	26 Feb 2026	Completed	Open details
nabavka papirne galanterije i ostalo za toaleteGoods	NAUČNO TEHNOLOŠKI PARK CRNE GORE DOO	€12.96	25 Feb 2026	Completed	Open details
Kancelarijski materijalGoods	JZU DOM ZDRAVLJA ULCINJ	€774.25	5 Feb 2026	Completed	Open details
Nabavka kancelarijskog materijalaGoods	JZU SPECIJALNA BOLNICA ZA PLUĆNE BOLESTI DR JOVAN BULAJIĆ BREZOVIK	€6,356.79	28 Jan 2026	Completed	Open details
Kancelarijski materijali, kasete s tonerom, proizvodi koji se koriste u nastaviGoods	JPU VUKOSAVA IVANOVIĆ MAŠANOVIĆ BAR	€64.27	20 Jan 2026	Completed	Open details
Nabavka kancelarijskog materijalaGoods	AGENCIJA ZA AUDIOVIZUELNE MEDIJSKE USLUGE	€928.15	20 Nov 2025	Completed	Open details
Kancelarijski materijal u 2 partijeGoods	JZU OPŠTA BOLNICA BLAŽO ORLANDIĆ BAR	—	18 Nov 2025	Completed	Open details
Nabavka papira A4Goods	JZU DOM ZDRAVLJA DR NIKA LABOVIĆ BERANE	€2.04	26 Sept 2025	Completed	Open details
Kancelarijski i administrativni materijalGoods	JPU BAMBI	€3,444.62	15 Sept 2025	Completed	Open details

Source: CEJNUpdated 2 Nov 2026Contracts won

Source

Year	Contract value	Contracts
2024	43,565€	11
2025	68,392€	22
2026 (This year so far)	65,782€	16

Year	Contract value	Contracts
2024	43,565€	11
2025	68,392€	22
2026 (This year so far)	65,782€	16