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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 Alteplase Lyophilisate for Solution for Infusion of 50 Mg Bottle in the Ukraine. This Tender notice was published on 02 May 2026 and is scheduled to close on 06 May 2026, with an estimated Tender value of UAH 71600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140577619, while the tender notice number is UA-2026-05-01-008020-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Alteplase Lyophilisate for Solution for Infusion of 50 Mg Bottle
Deadline: 06 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140577619
Document Ref. No.: UA-2026-05-01-008020-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 71600
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The goods are delivered in all quantities and names specified in the specification based on the order given by the Customer to the Supplier. 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 the Agreement. Payment for the goods is made only after the Customer has actually received them in a proper manner issued invoices (in triplicate), certified by the seal and signature of the person of the Supplier authorized to sign economic and financial documents. The customer is obliged to pay for the goods within 10 banking days. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The supply of goods is carried out in all quantities and names specified in the specification on the basis of the order provided Customer to Supplier. 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 the Agreement. Payment for the goods is made only after the actual receipt by the Customer at 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... Documents
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