Dk 021:2015: 33140000-3 Medical Materials Tender - 148113857

The MUNICIPAL NON-COMMERCIAL ENTERPRISE CITY HOSPITAL NO. 7 OF THE ZAPORIZHZHIA CITY COUNCIL has issued a Tender notice for the procurement of a Dk 021:2015: 33140000-3 Medical Materials Operating Room Coverage in the Ukraine. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 29 Aug 2026, with an estimated Tender value of UAH 397196.26. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148113857, while the tender notice number is UA-2026-08-26-010156-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015: 33140000-3 Medical Materials Operating Room Coverage

Deadline: 29 Aug 2026

Posting Date: 28 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148113857

Document Ref. No.: UA-2026-08-26-010156-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 397196.26

CPV Classification

33140000 - Medical consumables
33141000 - Disposable non-chemical medical consumables and haematological consumables

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials The Supplier is obliged to ship the goods to the Customer within 3 (three) working days from the date of receipt of the request for the Goods from the Customer. Payment is made for the actually received goods within 90 (ninety) calendar days from the date of receipt of the invoice by the Customer on the basis of documents confirming the fact of delivery (expenditure invoices). DK 021:2015: 33140000-3 — Medical materials The Supplier is obliged to ship the goods to the Customer within 3 (three) working days from the date of receipt of the application for the Goods from the Customer. Payment is made for the actually received goods within 90 (ninety) calendar days from the date of receipt of the invoice by the Customer on the basis of documents confirming the fact of delivery (expenditure invoices). Operational coverage

Documents

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