Procurement Summary
Country: Serbia
Summary: Sanitary Material Outside the Invoice
Deadline: 11 Jun 2026
Posting Date: 03 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142530257
Document Ref. No.: 0025/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: RSD 7758333.33
Purchaser's Detail
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Login to see detailsTender Details
Bactericidal cloth, Ambu balloon, Strips for EKG, EEG, CTG, with, Electrosurgical pen, Strips for EKG devices manufactured by "Shiler", Disinfectants for instruments, Disinfectant wipes, Formaldehyde tablets, Chemicals, Consumables for Aesculap, Karl Storz, Tablet salt, Instruments for special bipolar tissue ligation, EndoGia stapler, Linear stapler, Allergens, Breathing balloons, Sterilization control material, Flat sterilization rolls, Crepe paper
Status of the procedure: Ordering party GENERAL HOSPITAL POŽAREVAC Location of ordering party RS222 - Braničevska oblast, POŽAREVAC Title of procurement Sanitary material outside invoice Reference number 0025/2026 Item type Good Estimated value 7, 758, 333.33 Type of procedure Open procedure Technique Framework agreement with several economic entities Deadline for submission 11.06.2026 08:00:00 Status of the procedure Published Deadline for submission: 11.06.2026 08:00:00
Documents
Tender Notice