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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "KHMELNYTSKYI REGIONAL CARDIOVASCULAR CENTER" OF THE KHMELNYTSKYI REGIONAL COUNCIL has issued a Tender notice for the procurement of a Code Dc 021:2015 - 33160000-9 Equipment for Operating Units. Small Horizon Titanium Clips, 6 Clips in a Cartridge; Titanium Ligature Clips of Medium Size, 6 Clips in a Cartridge (Nk... in the Ukraine. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 01 Apr 2026, with an estimated Tender value of UAH 430000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138467262, while the tender notice number is UA-2026-03-24-008833-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Code Dc 021:2015 - 33160000-9 Equipment for Operating Units. Small Horizon Titanium Clips, 6 Clips in a Cartridge; Titanium Ligature Clips of Medium Size, 6 Clips in a Cartridge (Nk...
Deadline: 01 Apr 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138467262
Document Ref. No.: UA-2026-03-24-008833-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 430000
CPV Classification
33160000 - Operating techniquesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Code DC 021:2015 - 33160000-9 Equipment for operating units. Small HORIZON titanium clips, 6 clips in a cartridge; Titanium ligature clips of medium size, 6 clips in a cartridge (NK 024:2023 - 35615 - Non-absorbable surgical staple; NK 031:2024 - Н03030101 - SINGLE CLIPS FOR HEMOSTASIS THAT DO NOT DISSOFT FOR OPEN SURGERY AND VIDEO SURGERY) Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33160000-9 — Equipment for operating units Product under this Agreement is delivered in separate batches in accordance with the invoices based on the Customer's orders. The supplier forms batches of goods based on the ordered nomenclature and quantity. The goods must be provided to the Customer within 3 working days from upon receipt of the Customer's Order. The order can be sent in any convenient way, including in writing and/or by means of telecommunications, e-mail, fax, etc. More Qualification criteria of the procurement procedure Latest revisionHistory of changes Not required DK 021:2015: 33160000-9 — Equipment for operating units The goods under this Agreement are delivered in separate batches in accordance with invoices based on the Customer's orders. The supplier forms batches of goods based on ordered product range, quantity. The goods must be provided to the Customer within 3 working days from the moment of receipt of the Customer's Order. The order can be sent in any convenient way, including in writing and/or by means of telecommunications by communication, e-mail, fax, etc.... More Qualification criteria of the procurement procedure Latest revisionHistory of changes Not required Documents
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