Procurement Summary
Country: Serbia
Summary: Material Assets not Displayed through the Electronic Invoice - Disinfectants
Deadline: 11 Jun 2026
Posting Date: 28 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142185601
Document Ref. No.: 10-02/26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: RSD 6822120.00
Purchaser's Detail
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Login to see detailsTender Details
Lot 1 - Means for washing laboratory glass, Lot 2 - Means for sanitizing, Lot 3 - Means for disinfecting surfaces, medical equipment and surfaces, Lot 4 - Means for disinfecting surfaces in insulation
Status of the procedure: Client CLINICAL HOSPITAL CENTER "DR DRAGIŠA MIŠOVIĆ-DEDINJE" Location of the client RS110 - Belgrade region, BELGRADE Procurement name MATERIAL ASSETS NOT SHOWN THROUGH THE ELECTRONIC INVOICE - DISINFECTANTS Reference number 10-02/26 Case type Good Estimated value 6, 822, 120.00 Procedure type Open procedure Technique Framework agreement with one business entity Deadline for submission 06/11/2026 10:00:00 Procedure status Published Deadline for submission: 11.06.2026 10:00:00
Documents
Tender Notice