Dk 021:2015: 33140000-3 Medical Materials (Sets of Operating Cover: Type: Rectangular,... Tender

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015: 33140000-3 Medical Materials (Sets of Operating Cover: Type: Rectangular, Length: 250-270 Cm, Width: 150-170 Cm, Complete Set: Cover, Medical Mask, Surgical Gown, Number Of...

Deadline: 29 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131020135

Document Ref. No.: UA-2025-11-26-017916-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 171490

Purchaser's Detail

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Tender Details

DK 021:2015: 33140000-3 Medical materials (Sets of operating cover: type: rectangular, length: 250-270 cm, width: 150-170 cm, complete set: cover, medical mask, surgical gown, number of clothing units: 3 pcs, cap, shoe covers, adhesive tape, diaper, sterile; Sterile surgical thread with needle, Polyglactin 910, Braided, 1(4.0), thread length, 0.75, m, absorbable, coated, 1/2 circle, needle length, 48, mm, Barbed, Single-needle, no loop, no notch, Purple; Surgical plaster, Sterile, Polymeric, 45 cm, 66 cm, Film bandage; Scalpel blade, sterile, size #11; Scalpel blade, sterile, size #22; Plaster non-sterile 900.0-920.0 cm x 2.5 cm coil/roll; Surgical skin stapler, staple size (bracket) 7.0 mm x 4.5 mm, disposable, sterile; Needle for spinal anesthesia, sterile, Quincke tip type, size 25G, needle length 88 mm, needle diameter 0.53 mm, without guide needle, Luer Lock connection type; Compression bandage, high elasticity, 100 mm * 2m) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials PAYMENT AND SETTLEMENT PROCEDURE Payment for the delivered goods is made by the Customer in non-cash form by transferring funds to in non-cash form to the Supplier's current account. Payment by the Customer to the Supplier of the cost of the goods is made for the goods actually delivered, in accordance with the invoice and invoice of the Supplier, at the prices specified in the specification (Appendix 1 to of the Agreement), to the current account of the Supplier, within 20 (twenty) bank days from the date of signing by the authorized representative of the... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 33140000-3 — Medical materials PAYMENT AND CALCULATIONS PROCEDURE Payment for the delivered goods is made by the Customer in non-cash form by transferring funds in non-cash form to the Supplier's current account. Payment by the Customer to the Supplier of...

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