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The COMMUNAL NON-PROFIT ENTERPRISE "YAREMCHAN CENTRAL CITY HOSPITAL" OF YAREMCHAN CITY COUNCIL, IVANO-FRANKIVSK REGION has issued a Tender notice for the procurement of a Devices for Venipuncture and Blood Sampling in the Ukraine. This Tender notice was published on 24 May 2026 and is scheduled to close on 27 May 2026, with an estimated Tender value of UAH 4500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141931325, while the tender notice number is UA-2026-05-22-008448-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Devices for Venipuncture and Blood Sampling
Deadline: 27 May 2026
Posting Date: 24 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141931325
Document Ref. No.: UA-2026-05-22-008448-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 4500
CPV Classification
33140000 - Medical consumablesPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials The goods are supplied in separate batches in accordance with invoices based on the Customer's orders. Delivery is carried out by the Supplier with no more than 5 workers days from the moment of receipt of the Buyer's application (by phone, fax or letter). Settlements are made on the basis of invoices in non-cash form by transferring funds by the Customer to the Supplier's current account. Calculations are carried out during 30 calendar days from the moment of receiving the goods. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33140000-3 — Medical materials The goods are supplied in separate batches in accordance with the invoices based on the Customer's orders. Delivery is carried out by the Supplier no more than 5 working days from the moment of receipt of the Buyer's application (by phone, fax or letter). Settlements are made on the basis of invoices in non-cash form by transferring money funds by the Customer to the Supplier's current account. Payments are made within 30 calendar days from the moment of receiving the goods. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Scarifier common, spear
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