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Diapers for Adults Tender in Ukraine - 140167647

The KRASNOSIL ORPHANAGE - BOARDING SCHOOL has issued a Tender notice for the procurement of a Diapers for Adults in the Ukraine. This Tender notice was published on 26 Apr 2026 and is scheduled to close on 24 Apr 2026, with an estimated Tender value of UAH 497736. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140167647, while the tender notice number is UA-2026-04-21-013219-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Diapers for Adults

Deadline: 24 Apr 2026

Posting Date: 26 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140167647

Document Ref. No.: UA-2026-04-21-013219-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 497736

CPV Classification

33750000 - Baby care products

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33750000-2 — Baby care products Payment is carried out by the Customer for the ordered goods in non-cash form, according to the invoice for the received goods according to the payment details and in in accordance with the contract. The customer undertakes to pay for the goods according to the invoices within 10 banking days after the delivery of the goods to the customer. At the time of concluding the contract, the supplier provides a certificate of origin of the goods, which the manufacturer or representative the manufacturer, or a dealer or distributor authorized by the manufacturer, guarantees that the goods supplied are not in illegal circulation. The certificate must be addressed to the customer and contain the following information: full name of the participant, full name of the Customer, name pre... Other Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 33750000-2 — Means for caring for babies Payment is made by the Customer for the ordered goods in non-cash form, according to the invoice for the received goods according to the payment details and in the order stipulated by the contract. The Customer undertakes to pay for the goods according to the invoices within 10 banking days after the delivery of the goods to the Customer. At the time of concluding the contract, the Supplier provides a certificate of origin of the goods, by which the manufacturer or the manufacturer's representative, or the dealer or distributor authorized by the manufacturer, guarantees that the supplied goods are not in illegal circulation. Argument...

Documents

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