Procurement Summary
Country: Serbia
Summary: Material for Maintaining Cleanliness for the Needs of Ukc Niš
Deadline: 08 Dec 2025
Posting Date: 25 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130820611
Document Ref. No.: 0045/2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: RSD 38483417.68
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Batch 1 - Paper packaging, Batch 2 - Aluminum foil, Batch 3 - PVC garbage bags and bags for special purposes, Batch 4 - Hand hygiene products, Batch 5 - Personal hygiene products, Batch 6 - Detergents and washing chemicals, Batch 7 - Machine and manual detergents floor cleaning, Lot 8 - Polishing agent and floor machine washing, Lot 9 - Liquid laundry detergent, Lot 10 - Professional manual cleaning equipment, Lot 11 - Consumables for cleaning and maintenance of hygiene, Lot 12 - Sponges, cloths and wires for washing dishes, Lot 13 - Consumables for the needs of the barber shop, Lot 14 - Metal shaver for the genital region, Lot 15 - Gloves, Lot 16 - PVC products, Lot 17 - Small inventory - Ladders, Lot 18 - Mats-tracks, Lot 19 - De-barrier-mat, Lot 20 - Antibacterial multilayer doormat
Status of the procedure: Ordering party UNIVERSITY CLINICAL CENTER OF NIŠ Ordering party location RS225 - Nišavska oblast, NIŠ Title of procurement Material for maintaining cleanliness for the needs of the University Hospital Niš Reference number 0045/2025 Type of object Good Estimated value 38, 483, 417.68 Type of procedure Open procedure Technique Indicative agreement with one business entity Environmental aspects Criterion for contract award, Technical specifications Deadline for submission 08.12.2025 10:00:00 Procedure status Open bids / applications
Deadline for submission: 08.12.2025 10:00:00
Documents
Tender Notice