- Country: Serbia
- Summary: Consumables that Za do not Invoice in the Rfzo El.Fecture
- RST Ref No: 117616511
- Deadline: 24 Apr 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: RSD 360000.00
- Notice Type: Tender
- Document Ref. No.: JN 28/25
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- Description:
- Patient for adult hose (for the purposes of anesthesia - hospital), casks for ECG), chest intake electrodes (for the needs of the hospital), labeling markers (for the needs of OJ Hospital), consumables for the needs of the supply serviceBlood products (for the needs of OJ Hospital), Urine tubes (for the needs of OJ DZ), Bris endocervical brushes (for the needs of OJ DZ)
- Documents:
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CLICK HERE TO LOGINConsumables that Za do not Invoice in the Rfzo El.Fecture - Serbia Tender
The HEALTH CENTER IN VRANJE, a Government sector organization in Serbia, has announced a new tender for Consumables that Za do not Invoice in the Rfzo El.Fecture. This tender is published on SerbiaTenders under RST Ref No: 117616511 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-04-24.
The estimated tender value is RSD 360000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
