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Consumables that Zu does not Invoice Tender in Serbia - 139030256

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 05 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of RSD 154000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139030256, while the tender notice number is JN 29/26 and Registering on the platform.

Procurement Summary

Country: Serbia

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

Deadline: 20 Apr 2026

Posting Date: 05 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139030256

Document Ref. No.: JN 29/26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: RSD 154000.00

Purchaser's Detail

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Tender Details

Anti-lice shampoo, PVC box with a lid, Pressure devices without a stethoscope (for the needs of the OJ DZ school dispensary), Rubberized cloth (for the needs of the OJ DZ women's dispensary service), Ultrasound paper (for the needs of the OJ DZ women's dispensary service)
Status of the procedure: Ordering party HEALTH CENTER IN VRANJE Ordering location RS228 - Pčinjska oblast, VRANJE Name of purchase Consumables that ZU does not invoice in the e-invoice to RFZO Reference number JN 29/26 Item type Good Estimated value 154, 000.00 Type of the procedure Open procedure Deadline for submission 20.04.2026 12:00:00 Status of the procedure Published Deadline for submission: 20.04.2026 12:00:00

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