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The MUNICIPAL NON-COMMERCIAL SOCIETY SECOND VINNIA TERRITORIAL MEDICAL ASSOCIATION has issued a Tender notice for the procurement of a Diluent for Automatic Analyzers (42651 Buffer Isotonic Saline Solution, Ivd (In Vitro Diagnostics); Nk 031:2024: W0103010103 - General Blood Analysis), Lysing Solution (61165 Reagent for L... in the Ukraine. This Tender notice was published on 30 Jun 2026 and is scheduled to close on 03 Jul 2026, with an estimated Tender value of UAH 356150. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144272575, while the tender notice number is UA-2026-06-25-008972-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Diluent for Automatic Analyzers (42651 Buffer Isotonic Saline Solution, Ivd (In Vitro Diagnostics); Nk 031:2024: W0103010103 - General Blood Analysis), Lysing Solution (61165 Reagent for L...
Deadline: 03 Jul 2026
Posting Date: 30 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144272575
Document Ref. No.: UA-2026-06-25-008972-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 356150
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
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Login to see detailsTender Details
Diluent for automatic analyzers (42651 Buffer isotonic saline solution, IVD (in vitro diagnostics); NK 031:2024: W0103010103 - GENERAL BLOOD ANALYSIS), Lysing solution (61165 Reagent for lysis of blood cells IVD (in vitro diagnostics; NK 031:2024: W0103010105 - "CBC REAGENTS (CLEARING/DILUTING/LYSING SOLUTIONS/FLOWING LIQUIDS)"), Hematology control, normal, low and high level (55866 Blood cell count IVD (in vitro diagnostics), control material; NC 031:2024:W0103010502 DEVIATION FROM THE REFERENCE VALUES OF BLOOD INDICATORS), Hematological calibrator (55865 IVD blood cell count (in vitro diagnostics), calibrator, NK 031:2024:W0101050301 Multicomponent calibrators (KH)) Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Payment by the Buyer is made for the goods actually received, by means of a non-cash transfer of funds to the Supplier's account, within 30 calendar days, if funds are available in the account Buyer and as funding is received. The goods are delivered at the request of the Buyer, within 3 calendar days from the date of receipt of the request (using any means of communication) until December 31, 2026. Products are delivered on the terms of DDP - Ukraine (Incoterms-2020) - the Buyer's warehouse, including the unloading of the goods, at the address: KNT Druge Vinnytske TM... More Grounds for refusal to participate in the procurement procedure Latest edition 1. Presence of influence on the customer's decision-making 2. Perpetration of corruption offenses 3. Committing economic offenses 4. Committing criminal offenses 5. Presence of connection of the participant with other participants in the procedure or the customer 6. Violation of the bankruptcy case 8. Committing offenses related to the application of sanctions 9. Committing offenses related to the use of child labor or any forms of human trafficking 11. The presence of unfulfilled obligations under a previously concluded contract 12. The pres...
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