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The STATE INSTITUTION "POLYCLINIC #2" OF STATE AFFAIRS MANAGEMENT has issued a Tender notice for the procurement of a Container for Collecting Needles for 10 L Made of Paper, Disposable in the Ukraine. This Tender notice was published on 17 Oct 2026 and is scheduled to close on 20 Oct 2026, with an estimated Tender value of UAH 14766.36. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151087634, while the tender notice number is UA-2026-10-15-006501-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Container for Collecting Needles for 10 L Made of Paper, Disposable
Deadline: 20 Oct 2026
Posting Date: 17 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151087634
Document Ref. No.: UA-2026-10-15-006501-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 14766.36
CPV Classification
33140000 - Medical consumablesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials Payment for goods is made in Ukrainian national currency - hryvnias. The type of payments is non-cash, by transferring funds to the Supplier's current account specified here Contracts. The customer makes the payment after receipt of funds to his account opened at the DKSU. Terms of payment: payment is made for the actually received Goods within 60 calendar days after delivery, on the basis of documents confirming the fact of delivery (expense invoices) and taking into account the requirements Resolutions of the Cabinet of Ministers of Ukraine of June 9, 2021 No. 590 On approval of the Procedure for the exercise of powers by the State Treasury Service in os... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName Documents
DK 021:2015: 33140000-3 — Medical materials Payment for the goods is made in the Ukrainian national currency - hryvnias. The type of payments is non-cash, by transferring funds to the Supplier's current account specified in this Agreement. The customer makes the payment after receipt of funds to his account opened at the DKSU. Terms of payment: payment is made for the actually received Goods within 60 calendar days after delivery, on the basis of documents confirming the fact of delivery (expense invoices) and taking into account the requirements of the Resolution of the Cabinet of Ministers of Ukraine of June 9, 2021 No. 590 On Approval of the Procedure done...
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Procurement Documents for Ukraine
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