Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The ZADAR GENERAL HOSPITAL has issued a Tender notice for the procurement of a Service for Sending E-Invoices in the Croatia. This Tender notice was published on 25 Jun 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of HRK 120000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143979736, while the tender notice number is 2026/S F02-0006952 and Registering on the platform.
Procurement Summary
Country: Croatia
Summary: Service for Sending E-Invoices
Deadline: 14 Jul 2026
Posting Date: 25 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143979736
Document Ref. No.: 2026/S F02-0006952
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: HRK 120000.00
CPV Classification
64216200 - Electronic information servicesPurchaser'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
Service for sending e-invoices
Evidencijski broj nabave: NMV-48-26 Type of contract: Services Type of procedure: Open procedure
Documents
Similar Tenders
Croatia
151057629
16 Nov 2026
EUR 500000
Procurement Documents for Croatia
Access a comprehensive library of standard procurement documents specific to Croatia. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Croatia
Want To Bid in This Tender?
Get Local Agent Support in Croatia and 60 More Countries.
View Tenders By
Sign in with Google