Diapers for Adults: Universal, Disposable, Size Tender - 139081722

The MUNICIPAL NON-COMMERCIAL ENTERPRISE "CENTER OF PRIMARY MEDICAL AND SANITARY AID" OF THE NOVOGUYVINA VILLAGE COUNCIL has issued a Tender notice for the procurement of a Diapers for Adults: Universal, Disposable, Size: M, Waist Coverage: 70-130 Cm, Absorption: 1020-3000 Ml in the Ukraine. This Tender notice was published on 07 Apr 2026 and is scheduled to close on 09 Apr 2026, with an estimated Tender value of UAH 15000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139081722, while the tender notice number is UA-2026-04-06-003436-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Diapers for Adults: Universal, Disposable, Size: M, Waist Coverage: 70-130 Cm, Absorption: 1020-3000 Ml

Deadline: 09 Apr 2026

Posting Date: 07 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139081722

Document Ref. No.: UA-2026-04-06-003436-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 15000

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 Payments are made in a non-cash form by transferring funds to the Supplier's current account. The Supplier provides the Customer issued an invoice for the goods, and the Customer pays the cost of the received Goods according to this invoice. Payments for the delivered Goods are made within 30 (thirty) calendar days from the date of delivery of the ordered goods due quality to the Customer's warehouse on the basis of the invoice. Transportation of the Goods to the destination is organized and paid for by the Supplier.... More 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 Payments are made in non-cash form by transferring funds to the Supplier's current account. The Supplier provides the Customer with an issued invoice for the goods, and the Customer makes payment for the cost of the received Goods according to this invoice. Settlements for the delivered Goods are made within 30 (thirty) calendar days from the date of delivery of the ordered goods of appropriate quality to the Customer's warehouse on the basis of the expense invoice Transportation of the Goods to the destination is organized and paid for by the Supplier... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name P...

Documents

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