Antiseptic Napkins Based on Isopropyl Alcohol Tender - 151136349

The MUNICIPAL ENTERPRISE "VOLYN REGIONAL PSYCHIATRIC HOSPITAL M.LUTSKA" OF VOLYN REGIONAL COUNCIL has issued a Tender notice for the procurement of a Antiseptic Napkins Based on Isopropyl Alcohol (From 70%), 30X65, Individual Packaging (According to the Code Dk 021:2015: 33740000-9 Means for the Care of Hands and Nails). in the Ukraine. This Tender notice was published on 19 Oct 2026 and is scheduled to close on 21 Oct 2026, with an estimated Tender value of UAH 960. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151136349, while the tender notice number is UA-2026-10-16-007072-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Antiseptic Napkins Based on Isopropyl Alcohol (From 70%), 30X65, Individual Packaging (According to the Code Dk 021:2015: 33740000-9 Means for the Care of Hands and Nails).

Deadline: 21 Oct 2026

Posting Date: 19 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151136349

Document Ref. No.: UA-2026-10-16-007072-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 960

CPV Classification

33740000 - Hand and nails care products

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33740000-9 — Means for the care of hands and nails Payment is made after the actual receipt of the Goods on the basis of invoices, waybills, invoices. The buyer undertakes to pay for the goods within 15 (fifteen) calendar days from the date of delivery of the Goods to the Buyer's warehouse. Term (term) of delivery (handover) of goods: until 12/31/2026. The Seller shall deliver the goods within ten working days from the date of submission of the application By the buyer. DK 021:2015: 33740000-9 — Means for the care of hands and nails Payment is made after the actual receipt of the Goods on the basis of invoices, waybills, invoices. The Buyer undertakes to pay for the goods within 15 (fifteen) calendar days from the date of delivery of the Goods to the Buyer's warehouse. Term (term) of delivery (handover) of goods: until 12/31/2026. Delivery of goods by the Seller carried out within ten working days from the date of submission of the application by the Buyer.

Documents

 Tender Notice


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