Procurement Summary
Country: Ukraine
Summary: Code Dk 021:2015: 33140000-3 - Medical Materials (Code Dk 021:2015: 33141000-0 - Disposable Non-Chemical and Hematological Medical Materials) Nc 024:2023: 58093 - Set for Hemodia...
Deadline: 17 Apr 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139684937
Document Ref. No.: UA-2026-04-14-007427-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 31250
CPV Classification
33140000 - Medical consumables
33141000 - Disposable non-chemical medical consumables and haematological consumables
Purchaser's Detail
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Tender Details
code DK 021:2015: 33140000-3 - Medical materials (code DK 021:2015: 33141000-0 - Disposable non-chemical and hematological medical materials) NC 024:2023: 58093 - Set for hemodialysis/NC 031:2024: F0303 Sets for hemodialysis Edition purchases: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials The term of delivery of goods is until 06/30/2026. The Supplier undertakes to transfer the Goods to the Customer's location at the address: 36039, Ukraine, Poltava Region, Poltava, str. Anton Tsedik, building 1-A. Delivery of the Goods, unloading and delivery to the place of storage of the goods at the Customer's address must be carried out by the Supplier no later than 5 calendar days from the date of receipt of the relevant application The customer. Payment for the Goods under this Agreement is carried out by non-cash payment within 30 calendar days from the moment of the actual transfer of the Goods to the ownership of the Customer, who... More Name Classifier and its corresponding code Quantity/Units of measurement Location delivery Date of delivery Name DK 021:2015: 33140000-3 — Medical materials The term of delivery of the goods is until June 30, 2026. The Supplier undertakes to transfer the Goods to the Customer's location at the address: 36039, Ukraine, Poltava Region, Poltava, str. Anton Tsedik, building 1-A. Delivery of the Goods, unloading and delivery to the place of storage of the goods at the Customer's address must be carried out by the Supplier no later than 5 calendar days after the date of receipt of the Customer's respective application. Payment for the Goods for this Agreement is carried out by non-cash settlement within 30 calendar days from the moment of the actual transfer of the Goods to the ownership of the Customer, which is... More Name Classifier and its corresponding code Quantity/Units...
Documents
Tender Notice