Procurement Summary
Country : Serbia
Summary : Consumables not Displayed through Electronic Invoice (Mat.Trošk), Framework Agreement for 24 Months
Deadline : 26 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120671277
Document Ref. No. : D-20/25
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : RSD 41116080.00
Purchaser's Detail
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Login to see detailsTender Details
Rubberated canvas, roll, rubberized autoclave, medical thermometer for human use, dual layer, roller spray, without CFCA, technical gloves, natural rubber, or patient identification bracelet, PVC bottles, Pharmacian bags, ultrasound paper, ECG paper, other paper, supplies, supplies for operating field aspirator, Consumables for Bowa Electrohira Lock, Safety Goggles for Baby Fototherapy, Operating Cap chairs
Status of the procedure: - Clinical Clinical Center "Zvezdara" Location of the Client RS11 - Belgrade Region Name Procurement Consumables, which is not showing through electronic invoice (MAT.TROŠK), 24 months reference number D-20/25 Type of subject matter of a good estimated value 41.116, 080.00 Type of procedure Open procedure Technically Framework Agreement with one commercial entity Deadline for submission 26.06.2025 09:00:00 Status procedure published
Deadline for submission: 26.06.2025 09:00:00
Documents
Tender Notice