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Other Sanitary Material that is not Shown through Tender - 145094065

The NOVI PAZAR GENERAL HOSPITAL has issued a Tender notice for the procurement of a Other Sanitary Material that is not Shown through the Electronic Invoice in the Serbia. This Tender notice was published on 14 Jul 2026 and is scheduled to close on 24 Jul 2026, with an estimated Tender value of RSD 464000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145094065, while the tender notice number is 2216/26 and Registering on the platform.

Procurement Summary

Country: Serbia

Summary: Other Sanitary Material that is not Shown through the Electronic Invoice

Deadline: 24 Jul 2026

Posting Date: 14 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145094065

Document Ref. No.: 2216/26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: RSD 464000.00

Purchaser's Detail

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Tender Details

Lot 1 - Galenic medicine, Lot 2 - Detergents for washing surgical and endoscopic instruments, Lot 3 - Disinfectants for cleaning and disinfecting the surfaces of operating theaters
Status of the procedure: Ordering party NOVI PAZAR GENERAL HOSPITAL Location of ordering party RS217 - Raška region, NOVI PAZAR Purchase name Other medical supplies that are not displayed through the electronic invoice Reference number 2216/26 Item type Good Estimated value 464, 000.00 Type of procedure Open procedure Technique Framework agreement with one business entity Deadline for submission 07/24/2026 10:00:00 Status of the procedure Published Deadline for submission: 24.07.2026 10:00:00

Documents

Tender Notice

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