Dc 021:2015 - 33160000-9 Equipment for Operating Tender - 144091302

Procurement Summary

Country: Ukraine

Summary: Dc 021:2015 - 33160000-9 Equipment for Operating Units (33169000-2 - Surgical Instruments) Nc 024:2023 - 35798 Clamp Applicator for Ligation for Open Operations, Nc 031:2024: H030101 Bag...

Deadline: 29 Jun 2026

Posting Date: 27 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144091302

Document Ref. No.: UA-2026-06-24-004881-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 12550

CPV Classification

33160000 - Operating techniques
33169000 - Surgical instruments

Purchaser's Detail

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Tender Details

DC 021:2015 - 33160000-9 Equipment for operating units (33169000-2 - Surgical instruments) NC 024:2023 - 35798 Clip applicator for ligation for open operations, NC 031:2024: H030101 MULTIPLE APPLICATORS CLIPS FOR OPEN SURGERY (Clip-applicator for large clips, diameter 10 mm, length 330 mm (single-action), for application of laparoscopic titanium clips LT400 or #4) Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33160000-9 — Equipment for operating rooms of blocks The Supplier is obliged to: Unload and bring the goods into the Customer's warehouse by its own forces. The customer makes payment for the delivered goods on the terms of deferred payment within 30 (thirty) calendar days from the moment of delivery of the goods by transferring funds to the Supplier's current account after the Parties have signed the invoice and the payment invoice. The date (moment) of payment is considered to be the date of withdrawal of funds from the Customer's bank account.... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33160000-9 — Equipment for operating units The supplier is obliged to: Unload and bring goods into the Customer's warehouse by own forces. Замовник проводить оплату за поставлений товар на умовах відстрочення платежу протягом 30 (тридцяти) календарних днів з моменту поставки товару шляхом перерахування грошових коштів на поточний рахунок Постачальника після підписання Сторонами expense invoice and issued invoice for payment. Датою (моментом) оплати вважається дата списання грошових коштів з банківського рахунку Замовника.... Ще Назва Класифікатор та його відповідний код Кількість/Одиниці виміру Місце поставки Дата поставки Name Clip applicator (clip applicator)

Documents

 Tender Notice