Procurement Summary
Country: Serbia
Summary: Consumables - Technical Material
Deadline: 15 Dec 2025
Posting Date: 05 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131491093
Document Ref. No.: 3989/25
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: RSD 2333000.00
Purchaser's Detail
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Login to see detailsTender Details
Lot 1 - Electrical material, Lot 2 - Technical, mechanical, consumables and miscellaneous, Lot 3 - Profiles and miscellaneous, Lot 4 - Painting and painting materials, Lot 5 - Sanitary ware and consumables, Lot 6 - Styrofoam/grids for Styrofoam, Lot 7 - Other building materials, Lot 8 - Gypsum boards and profiles, Lot 9 - Custom plywood and edging strips, Lot 10 - Glass
Status of the procedure: Ordering party GENERAL HOSPITAL NOVI PAZAR Location of ordering party RS217 - Raška region, NOVI PAZAR Name of procurement Consumables - Technical material Reference number 3989/25 Type of item Good Estimated value 2, 333, 000.00 Type of procedure Open procedure Deadline for submission 15.12.2025 10:00:00 Status of the procedure Published Deadline for submission: 15.12.2025 10:00:00
Documents
Tender Notice