BA IT, software & telecommunications Cancelled Negotiated procedure Correction

Office supplies

Kancelarijski potrošni materijal— source language

Contracting authority: JU DOM ZDRAVLJA DONJI VAKUF · JU Dom zdravlja Donji Vakuf, Bosnia and Herzegovina

Estimated value

€11,000

≈ EUR 11,000 · original currency: BAM 11,000

Submission deadline

2026-05-14 11:00 UTC

closed 53 days ago

Description

Procurement of office supplies for the needs of the Public Health Institution, Donji Vakuf

Show source language

Nabavka kancelarijskog potrošnog materijala za potrebe JU Dom zdravlja Donji Vakuf

Details

Notice type: Correction
Size bucket: Small — below threshold
Published: 2026-05-07 09:47 UTC
External ID: ba_ejn-procedure-2689992
Place of performance: JU Dom zdravlja Donji Vakuf
CPV codes: 30192000 — Office supplies.
Procedure: Negotiated procedure
Source: next.ejn.gov.ba

Source provenance — which portal, which payload, when fetched

Source portalnext.ejn.gov.ba Notice URL/en/procedures/2689992/overview Payload SHA-256f9abb20f4b73…1e80b1 First seen2026-05-07 10:00 UTC Last refreshed2026-05-07 10:00 UTC (1 month ago) Polling interval60 min Schema versionOCDS 1.1 + Open Procurements v0.4

Same industry

Office supplies

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