📑Specificni potrosni materijal za potrebe Klinike za urologiju i Klinike za ginekologiju i akuserstvo
Procurement process summary
This process is to purchase Specificni potrosni materijal za potrebe Klinike za urologiju i Klinike za ginekologiju i akuserstvo.
This contract was awarded by 🇷🇸 УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ for an amount of RSD 385,000 to 1 supplier. It was published on 2022-04-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇸 УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ Buying unitnot reported Publication date2022-04-05 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to МАГНА ПХАРМАЦИА ДОО БЕОГРАД by УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ for an amount of RSD 385,000. The procurement process was conducted through open for the category of goods. The award was granted on 2022-05-16. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇸 МАГНА ПХАРМАЦИА ДОО БЕОГРАД | RSD 385,000 | 2022-05-16 | 2 |
Market context and opportunities
The execution of this contract allows the entity УНИВЕРЗИТЕТСКИ КЛИНИЧКИ ЦЕНТАР СРБИЈЕ to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberRS_ocds-70d2nz-af2bf854-e4e9-4107-a642-3fe1c7634ed4-award-2Publication date2022-04-05Contract datenot reportedAward date2022-05-16CategoriesgoodsPurchase modalityopenMethod details1 - Otvoreni postupakStatusnot reportedData sources
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