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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "DELYATYNSKY CENTER OF PRIMARY MEDICAL AND SANITARY AID" OF DELYATYNSKY VILLAGE COUNCIL has issued a Tender notice for the procurement of a Antiseptic Wipes Based on Isopropyl Alcohol (From 70%), 30X65, Individual Packaging #100 in the Ukraine. This Tender notice was published on 07 Mar 2026 and is scheduled to close on 11 Mar 2026, with an estimated Tender value of UAH 4500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137338342, while the tender notice number is UA-2026-03-06-009061-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Antiseptic Wipes Based on Isopropyl Alcohol (From 70%), 30X65, Individual Packaging #100
Deadline: 11 Mar 2026
Posting Date: 07 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137338342
Document Ref. No.: UA-2026-03-06-009061-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 4500
CPV Classification
33740000 - Hand and nails care productsPurchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 33740000-9 — Means for the care of hands and nails The supplier delivers the goods to the customer within three calendar days from the moment of the written order sent by mail, electronic means of communication, the Internet. Payment for the Goods is made after its delivery, by cashless transfer of funds to the Supplier's current account within 15 (fifteen) working days from the date of actual receipt of the goods by the Customer according to invoices, by transferring money. In the event of a delay in budget financing, the payment for the delivered goods is made within 3 banking days from the moment the Buyer receives the budget allocation to his bank account for the specified purchase... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33740000-9 — Means for the care of hands and nails The supplier supplies the goods to the customer within three calendar days from the moment of the written order sent by mail, electronic means of communication, the Internet. Payment for the Goods is made after its delivery, by cashless transfer of funds to the Supplier's current account within 15 (fifteen) working days from the date of actual receipt of the goods by the Customer according to the invoices, by transferring funds. In the event of a delay in budget financing, the calculation for the delivered goods is carried out...
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