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The HEALTH CENTER IN VRANJ has issued a Tender notice for the procurement of a Consumables that Zu does not Invoice in the E-Invoice to Rfzo in the Serbia. This Tender notice was published on 06 Feb 2026 and is scheduled to close on 18 Feb 2026, with an estimated Tender value of RSD 226000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135179535, while the tender notice number is JN 01/26 and Registering on the platform.
Procurement Summary
Country: Serbia
Summary: Consumables that Zu does not Invoice in the E-Invoice to Rfzo
Deadline: 18 Feb 2026
Posting Date: 06 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135179535
Document Ref. No.: JN 01/26
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: RSD 226000.00
Purchaser's Detail
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Login to see detailsTender Details
Consumables for the needs of the service for the supply of blood and blood products (OJ Hospital), Electrodes for the service of physical medicine (OJ Hospital)
Status of the procedure: Ordering party HEALTH CENTER IN VRANJE Ordering location RS228 - Pčinjska region, VRANJE Purchase name Consumables that are not invoiced by ZU in the e-invoice to RFZO Reference number JN 01/26 Item type Good Estimated value 226, 000.00 Type of the procedure Open procedure Deadline for submission 18.02.2026 11:00:00 Status of the procedure Published Deadline for submission: 18.02.2026 11:00:00
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