Procurement Summary
Country: Serbia
Summary: Consumables that are not Displayed through the Electronic Invoice (Mat.Cost), Framework Agreement for a Period of 12 Months
Deadline: 06 May 2026
Posting Date: 26 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140182313
Document Ref. No.: D-15/26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: RSD 3670300.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Medical agent for surface disinfection compatible with Modulator micro-nebulizer 99MB, Protective glasses for phototherapy of babies, Perfluorocarbon C10F18 or Perfluorodecalin HPF10, Swab for sampling urogenital pathogens for RT-PCR system, Syrup Melatonin 1mg/ml 50ml, dietary supplement, Spray Melatonin 20ml or 30ml, dietary supplement, Automatic pipette with 10, 000 extensions, range 100-1000μl, Thermo roll 54x40, 17m, for autoclave Odelga
Status of the procedure: Client CLINICAL HOSPITAL CENTER "ZVEZDARA" Client location RS11 - Belgrade region, BELGRADE Purchase name Consumables that are not shown through the electronic invoice (mat.cost), framework agreement for a period of 12 months Reference number D-15/26 Type of case Good Estimated value 3, 670, 300.00 Type of procedure Open procedure Technique Framework agreement with one business entity Deadline for submission 05/06/2026 09:00:00 Procedure status Published Deadline for submission: 06.05.2026 09:00:00
Documents
Tender Notice