Procurement Summary
Country : Serbia
Summary : Maintenance of the Program for the Correction of Electronic Invoices and the Laboratory Information System
Deadline : 02 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99073466
Document Ref. No. : 10/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : RSD 800000.00
Purchaser's Detail
Purchaser : GENERAL HOSPITAL SREMSK MITROVICA
RS127 - Srem region, SREMSK MITROVICA
Serbia
Email :dean.firkelj@gmail.com
Tender Details
Maintenance of the program for the correction of electronic invoices and the laboratory information system
Status of the procedure :- Ordering party GENERAL HOSPITAL SREMSKA MITROVICA Ordering place RS127 - Srem region, SREMSKA MITROVICATitle of procurement: Maintenance of the program for the correction of electronic invoices and the laboratory information system Reference number 10/2024Type of case Services Estimated value 800, 000.00 Type of procedureOpen procedure Deadline for submission 02.04.2024 10:00:00 Status of the procedurePublished
Deadline for submission: 02.04.2024 10:00:00
Documents
Tender Notice