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The MAIN MILITARY MEDICAL CLINICAL CENTER (CENTRAL CLINICAL HOSPITAL) OF THE STATE BORDER SERVICE OF UKRAINE has issued a Tender notice for the procurement of a Albumin, Solution for Infusions, 20%, 100 Ml in the Ukraine. This Tender notice was published on 26 May 2026 and is scheduled to close on 28 May 2026, with an estimated Tender value of UAH 500000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142034670, while the tender notice number is UA-2026-05-25-006209-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Albumin, Solution for Infusions, 20%, 100 Ml
Deadline: 28 May 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142034670
Document Ref. No.: UA-2026-05-25-006209-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 500000
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The goods are delivered in a one-time batch for all quantities and names specified in the specification based on the order placed The Customer to the Supplier to the supplier's email address. Term (term) of delivery (handover) of the goods: within 3 working days from the moment of receipt of the application from the Customer to the Customer's warehouse, taking into account the terms of this Agreement. Payment for the goods is made only after its actual receipt by the Customer on the basis of properly executed invoices (in triplicate), certified by the seal and signature of the Supplier's person authorized to sign economic and financial documents. The customer is obliged to pay... Also Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The supply of goods is carried out in a one-time batch for all quantities and names specified in specifications based on the order provided by the Customer to the Supplier at the supplier's e-mail address. Term (term) of delivery (handover) of the goods: within 3 working days from the moment of receipt of the application from the Customer to the Customer's warehouse, taking into account the conditions of this Agreement. Payment for the goods is made only after its actual receipt by the Customer on the basis of properly executed invoices (in triplicate), certified by the seal and signature of the Supplier, ...
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