Consumables That Za Do Not Invoice In The Rfzo El.Fecture

  Address - Serbia

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 106851080

  Document Type - Tender Notices

Description - notice_title: Consumables That Za Do Not Invoice In The Rfzo El.Fecturelocal title:: Потрошни материјал који ЗУ не фактурише у ел.фактури РФЗО-уContract Type: : SupplyGross Budget LC: : 360000.0 est_am ount: 360000.0 lot_details: 1: Patient hose for adults - Balloon hose (for the needs of anesthesia protection - Hospital), 2: ECG clips (for the needs of OJ Hospital), 3: Chest Suction Electrodes (for the needs of OJ Hospital), 4: Markers for marking for Pathology Service (for the needs of OJ Hospital), 5: Consumables for the needs of the blood supply and blood supply service (for the needs of OJ Hospital), 6: Urine tubes (for the needs of OJ DZ)

Gt Ref Id - 106851080

Deadline - Apr 24, 2025