Dk 021:2015 - 33600000-6 Pharmaceutical Products Tender - 139366307

The MUNICIPAL NON-COMMERCIAL SOCIETY "KRYVORIZKY ONCOLOGY DISPENSARY" OF THE DNIPROPETROV REGIONAL COUNCIL" has issued a Tender notice for the procurement of a Dk 021:2015 - 33600000-6 Pharmaceutical Products (33690000-3 Various Medicines) Glucose Solution for Infusions 10% 400 Ml Each; Glucose Solution for Infusions 5% in 400 Ml in the Ukraine. This Tender notice was published on 11 Apr 2026 and is scheduled to close on 15 Apr 2026, with an estimated Tender value of UAH 126145.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139366307, while the tender notice number is UA-2026-04-10-001928-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015 - 33600000-6 Pharmaceutical Products (33690000-3 Various Medicines) Glucose Solution for Infusions 10% 400 Ml Each; Glucose Solution for Infusions 5% in 400 Ml

Deadline: 15 Apr 2026

Posting Date: 11 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139366307

Document Ref. No.: UA-2026-04-10-001928-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 126145.33

CPV Classification

33600000 - Pharmaceutical products
33690000 - Various medicinal products

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The supplier is obliged to: Unload and bring the goods into the Customer's warehouse by its own forces. The customer pays for the delivered item goods on the terms of deferred payment within 30 (thirty) calendar days from the moment of delivery of the goods by transferring funds to the Supplier's current account after the Parties have signed the invoice and the issued invoice for payment. The date (moment) of payment is considered to be the date of withdrawal of funds from the Customer's bank account.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The supplier is obliged to: Unload and bring the goods into the premises of the Customer's warehouse by its own forces. The customer makes payment for the delivered goods on the terms of deferred payment within 30 (thirty) calendar days from the moment of delivery of the goods by transfer of funds to the Supplier's current account after the Parties have signed the expense invoice and the issued invoice for payment. The date (moment) of payment is considered the date of withdrawal of funds from the Customer's bank account.... Also Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name Glucose solution for infusions 10% in 400 ml, Glucose solution for infusions 5% in 400 ml

Documents

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