Tenderopen🌐 Croatia521117-2026
Croatia – Repair and maintenance services of medical equipment – Preventivno održavanje, servisiranje po pozivu i isporuci rezervnih dijelova proizvođača Siemens za potrebe Kliničkog bolničkog centra Sestre milosrdnice
Klinički bolnički centar Sestre milosrdnice
Description
Preventivno održavanje, servisiranje po pozivu i isporuci rezervnih dijelova proizvođača Siemens za potrebe Kliničkog bolničkog centra Sestre milosrdnice
Details?
- Posted
- Jul 28, 2026
- Response deadline
- Aug 10, 2026, 9:59 PM UTC (14d)
- Type
- Tender
- Category
- 50421000
- Status
- open
- Estimated value
- EUR 2,030,518
- Buyer
- Klinički bolnički centar Sestre milosrdnice
- Jurisdiction
- Croatia
- Reference #
- 521117-2026
- Has Description
- true
- Country
- HRV
- Tw Mul
- Grad Zagreb
- Links Xml Mul
- https://ted.europa.eu/en/notice/521117-2026/xml
- Links Pdfs Hrv
- https://ted.europa.eu/hr/notice/521117-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/521117-2026/html
- Tv Cur
- EUR
- Form
- competition
- Ojs
- 143/2026
- Eu
- no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Total
- 2030518.24
- Dispatch
- 2026-07-27+02:00
- Dps
- none
- Main
- health
- Tool
- https://eojn.hr/
- Identifier
- Jan 1, 2000
- Contract
- services, services
- Document
- https://eojn.hr/tender-eo/88715, https://eojn.hr/tender-eo/88715, https://eojn.hr/tender-eo/88715, https://eojn.hr/tender-eo/88715, https://eojn.hr/tender-eo/88715, https://eojn.hr/tender-eo/88715, ht
- Publication
- 2026-07-28+02:00
- Accessibility
- n-inc
- Exclusion
- exg-crim-part, exg-crim-corrpt, exg-crim-fraud, exg-crim-terror, exg-crim-laund, exg-crim-traffick, exg-natl, exg-natl-bre-nat-law, exg-pmt-bre-tax, exg-pmt-bre-ssc
- Change
- Ostalo - Naručitelj obavještava sve zainteresirane gospodarske subjekte da se u Dokumentaciji o nabavi, u poglavlju „Drugi podaci koje naručitelj smatra potrebnima“, dodaje tekst koji se odnosi na usl
- Classification
- 50421000, 50421000
- Procedure
- Otvoreni postupak
- Submission
- https://eojn.hr/tender-eo/88715
- Multiple
- not-allowed
- Renewal
- 0
- Terms
- Plaćanje će se izvršavati u 24 mjesečnih obroka u roku od 60 dana od datuma izdavanja računa sukladno troškovniku za svaku godinu pojedinačno. Predujam i traženje sredstava osiguranja plaćanja isključ
- Place
- HR050, HRV, HR050, HRV
- Term
- Nije definirano
- Provided
- ted-esen
- Organisation
- +385 13787294
- Reserved
- no
- Framework
- fa-wo-rc
- Internal
- 14-6/2026
- Public
- 2026-08-10+02:00
- Selection
- slc-suit-reg-trade, slc-abil-ref-services, slc-abil-staff-tech-ctrl
- Award
- Cijena ponude, 1. BRZINA ODAZIVA PO POZIVU
- Duration
- MONTH
- Electronic
- required
- Procurement
- 722760e2-fe61-45de-a4d7-0420d47ce6fd-23016, 84efc9c8-5b2b-48bf-b033-c4180b4f33c7-13068, 1f504f07-e48a-4dd4-b5b5-8adc5824ef73-4000, b31bc7a3-3ca0-46c0-af99-dbde3ebf1d0e-13068, d7b4750b-fc3b-4aaf-96df-0
- Deadline
- 10:00:00+02:00
- Execution
- performance
- Tender
- DAY
Contact
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