Procurement Summary
Country: Serbia
Summary: Consumables that Are Not Displayed Through the Electronic Invoice (math. Cost), Framework Agreement for 24 Months
Deadline: 30 Jun 2025
Posting Date: 19 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149465987
Document Ref. No.: D-20/25
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: RSD 41116080.00
Purchaser's Detail
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Login to see detailsTender Details
Rubberized cloth, roll, Rubberized cloth, subject to sterilization in an autoclave, Medical thermometer for human use, Double-layer pad (foil, paper), roll, Silicone spray, without CFCA, Technical gloves, made of natural rubber, IRIGATOR set, Patient identification bracelet, PVC bottles, Pharmacy bags, Ultrasound paper, ECG paper SCHILLER, ECG paper, Other paper, Consumables for drainage, Connectors, Consumables for operating field aspirator, Consumables for Bowa electrosurgical unit, Safety glasses for baby phototherapy, Cover for operating tables
Procedure status: 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 24 months Reference number D-20/25 Type of item Good Estimated value 41, 116, 080.00 Type of procedure Technique Open procedure Framework agreement with one business entity Deadline for submission 30.06.2025 09:00:00 Status of the procedure Completed procedure
Deadline for submission: 30.06.2025 09:00:00
Documents
Tender Notice