Antiseptics and Liquid Forms of Disinfectants Tender - 139684998

Procurement Summary

Country: Ukraine

Summary: Antiseptics and Liquid Forms of Disinfectants (Ethyl Alcohol-Based Agent, Liquid/Gel, Dispenser/Sprayer, Bottle (V 0.75-1.5 L), Ethyl Alcohol-Based Agent, Liquid, Canister (V1, ...

Deadline: 20 Apr 2026

Posting Date: 17 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139684998

Document Ref. No.: UA-2026-04-14-007285-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 434000

CPV Classification

24450000 - Agro-chemical products

Purchaser's Detail

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Tender Details

Antiseptics and liquid forms of disinfectants (Ethyl alcohol-based agent, liquid/gel, dispenser/sprayer, bottle (V 0.75-1.5l), Ethyl alcohol-based agent, liquid, canister (V1.5l) Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 24450000-3 — Agrochemical products The term (term) of delivery of goods is no more than 5 calendar days from the moment of ordering the goods. The goods are delivered in separate batches based on the Customer's request. Payments for the delivered goods are made according to non-cash transfer within 30 (thirty) calendar days from the moment the Customer actually receives the Goods and properly executed accompanying documents (bill of lading, invoice, etc.) to the Supplier's current account. In case of delay (absence) of budget financing, the calculation for the delivered Goods is carried out within 14 calendar days from the date of receipt by the Customer of the budget allocation for financing the purchase... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 24450000-3 — Agrochemical products The term (term) of delivery of goods is no more than 5 calendar days from the moment of ordering the goods. The goods are delivered in separate batches based on the Customer's request. Calculations for the delivered goods are carried out by non-cash transfer within 30 (thirty) calendar days from the moment of actual receipt by the Customer of the Goods and properly executed accompanying documents (bill of lading, invoice, etc.) to the settlement Supplier's account. In case of delay (absence) of budget financing, the calculation for the delivered Goods is carried out within 14 calendar days from the date...

Documents

 Tender Notice