Digoxin, Solution for Injection, 0.25 Mg/Ml, 1 Ml Tender - 152258449

The LADYZHINSKY PSYCHONEUROLOGICAL BOARDING SCHOOL has issued a Tender notice for the procurement of a Digoxin, Solution for Injection, 0.25 Mg/Ml, 1 Ml Each in the Ukraine. This Tender notice was published on 10 Nov 2026 and is scheduled to close on 11 Nov 2026, with an estimated Tender value of UAH 467.29. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 152258449, while the tender notice number is UA-2026-11-08-000685-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Digoxin, Solution for Injection, 0.25 Mg/Ml, 1 Ml Each

Deadline: 11 Nov 2026

Posting Date: 10 Nov 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 152258449

Document Ref. No.: UA-2026-11-08-000685-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 467.29

CPV Classification

33600000 - Pharmaceutical products
33620000 - Medicinal products for the blood, blood-forming organs and the cardiovascular system

Purchaser's Detail

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Tender Details

Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products. Payment is made by the Customer after presentation by the Supplier of an invoice for payment of the goods, within 30 calendar days and if there are funds in the Customer's account. Funds are transferred to current bank account of the Supplier, which will be specified in the Agreement. In the event of a delay in budget financing, the calculation is carried out within 10 (ten) working days from the moment the Customer receives a budget allocation to finance the purchase on its own account.... More Name of the Classifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName
DK 021:2015: 33600000-6 — Pharmaceutical products Payment is made by the Customer after presentation by the Supplier of the invoice for the payment of the goods, within 30 calendar days and if there are funds in the Customer's account. Funds are transferred to the current bank account of the Supplier, which will be specified in the Agreement. In the event of a delay in budget financing, the calculation is carried out within 10 (ten) working days from the moment the Customer receives a budget allocation for financing the purchase on his own account.... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName

Documents

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