BA Healthcare & medical supplies Cancelled Negotiated procedure Contract notice

Tender No. 01-17782-1/26 for the procurement of consumable dental materials for the needs of the MFH Service.

Tender broj: 01-17782-1/26 radi nabavke potrošnog stomatološkog materijala za potrebe Službe za MFH— source language
Contracting authority: JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE · FCO Apoteka i FCO Magacin Univerzitetskog kliničkog centra Republike Srpske, istovareno., Bosnia and Herzegovina
Estimated value
BAM 20,950
≈ €10,712 · CBBH peg middle rate on 21.10.2026
Submission deadline
02.11.2026 09:00 CET
closed 10 days ago
Description

Procurement of consumable dental materials for the needs of the MFH Service

Show source language

Nabavka potrošnog stomatološkog materijala za potrebe Službe za MFH

Details
Notice type
Contract notice
Published
21.10.2026 11:25
External ID
ba_ejn-procedure-2788250
Procedure
Negotiated procedure
Source
next.ejn.gov.ba
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