Procurement Summary
Country: Serbia
Summary: Consumables that Zu does not Invoice in the E-Invoice to Rfzo
Deadline: 23 Mar 2026
Posting Date: 13 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137706147
Document Ref. No.: JN 17/26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: RSD 407500.00
Purchaser's Detail
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Login to see detailsTender Details
Non-sterile protective gloves for the needs of the day hospital for oncology (protective equipment), Cito gloves for the needs of the day hospital for oncology (protective equipment), Protective pads for the preparation for the needs of the day hospital for oncology (protective equipment), Protective masks for the needs of the day hospital for oncology (protective equipment), clips for curtains for the needs of the physical medicine service, pressure devices without a stethoscope (for the needs of the school dispensary, OJ DZ), rubberized cloth (for the needs of the women's dispensary, OJ DZ)
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 RFZO e-invoice Reference number JN 17/26 Item type Good Estimated value 407, 500.00 Type of the procedure Open procedure Deadline for submission 23.03.2026 10:30:00 Status of the procedure Published Deadline for submission: 23.03.2026 10:30:00
Documents
Tender Notice