Offentlig upphandling Öppen

Nabava reagensa i potrošnog materijala za aparat Cobas e801 za potrebe Zavoda za laboratorijsku dijagnostiku, Sveučilišne kliničke bolnice Mostar

Sista dag
23 nov. 2026om 19 dagar
Värde
BAM 3 000 000
Köpare
Sveučilišna Klinička Bolnica Mostar, Grad Mostar

Sveučilišna Klinička Bolnica Mostar, Grad Mostar (Bosnien och Hercegovina) begär in anbud i denna upphandling. Anbud ska lämnas senast 23 nov. 2026. Uppskattat värde: BAM 3 000 000.

Köpare
Sveučilišna Klinička Bolnica Mostar, Grad Mostar
Land
Bosnien och Hercegovina
Sista dag
23 nov. 2026om 19 dagar
Värde
BAM 3 000 000
Publicerad
6 okt. 2026

Hela beskrivningen, dokumenten, köparens kontaktuppgifter och länken till den officiella portalen öppnas i den kostnadsfria provperioden.

Fler upphandlingar: Bosnien och Hercegovina

Liknande öppna upphandlingar

  1. SOFTWARE FOR READING TACHOGRAPH CARDS
    Шумско Газдинство ''Романија'' Соколац, Sokolac Sista dag: 5 nov. 2026
  2. Rehabilitation, reconstruction and construction of urban and rural roads
    Opština Mrkonjić Grad, Mrkonjić Grad Sista dag: 5 nov. 2026
  3. Procurement of electrical materials and consumables for the maintenance of public lighting
    Javno Preduzeće Komunalno D.O.O. Mostar, Grad Mostar Sista dag: 5 nov. 2026
  4. Procurement of optical instruments compatible with the existing column from the manufacturer Karl Storz or equivalent, for the needs of the Operating Block of the University Clinical Hospital Mostar
    Sveučilišna Klinička Bolnica Mostar, Grad Mostar Sista dag: 5 nov. 2026
  5. Procurement of services for the preparation of the Main Design for gas extraction at the Smiljevići landfill site
    Kantonalno Javno Komunalno Preduzeće "Rad"Doo Sarajevo, Novo Sarajevo Sista dag: 5 nov. 2026
  6. Public procurement of goods motor fuel - repeated procedure
    Zajednička Služba Vlade Županije Posavske, Orašje Sista dag: 5 nov. 2026
  7. Procurement of services for renting an application for digital field reading of water meters using mobile devices and data transfer to the server (02.07/3-01774/26)
    JP Komunalno Brčko Doo, Brčko Distrikt Bih Sista dag: 5 nov. 2026
  8. Procurement of office supplies for the needs of the University of Sarajevo - Faculty of Economics
    Ekonomski Fakultet, Stari Grad Sarajevo Sista dag: 5 nov. 2026