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Consumables that Zu does not Invoice Tender in Serbia - 137706147

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 13 Mar 2026 and is scheduled to close on 23 Mar 2026, with an estimated Tender value of RSD 407500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137706147, while the tender notice number is JN 17/26 and Registering on the platform.

Expired Tender

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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Tender 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


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