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Consumables that Zu does not Invoice Tender in Serbia - 138394167

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 25 Mar 2026 and is scheduled to close on 03 Apr 2026, with an estimated Tender value of RSD 120000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138394167, while the tender notice number is JN 26/26 and Registering on the platform.

Procurement Summary

Country: Serbia

Summary: Consumables that Zu does not Invoice in the E-Invoice to Rfzo

Deadline: 03 Apr 2026

Posting Date: 25 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138394167

Document Ref. No.: JN 26/26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: RSD 120000.00

Purchaser's Detail

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Tender Details

Consumables that ZU does not invoice in the e-invoice to RFZO
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 26/26 Item type Good Estimated value 120, 000.00 Type of the procedure Open procedure Deadline for submission 03.04.2026 11:00:00 Status of the procedure Published Deadline for submission: 04/03/2026 11:00:00

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