Dk 021:2015:33600000-6 Pharmaceutical Products Tender - 148914972

The MUNICIPAL NON-COMMERCIAL ENTERPRISE "MUNICIPAL HOSPITAL #7" OF ZAPORIZK CITY COUNCIL has issued a Tender notice for the procurement of a Dk 021:2015:33600000-6 Pharmaceutical Products (glucose Solution for Infusions 5% in 3000 Ml) in the Ukraine. This Tender notice was published on 11 Sep 2026 and is scheduled to close on 10 Sep 2026, with an estimated Tender value of UAH 24299.07. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148914972, while the tender notice number is UA-2026-09-07-008571-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015:33600000-6 Pharmaceutical Products (glucose Solution for Infusions 5% in 3000 Ml)

Deadline: 10 Sep 2026

Posting Date: 11 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148914972

Document Ref. No.: UA-2026-09-07-008571-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 24299.07

CPV Classification

33600000 - Pharmaceutical products
33690000 - Various medicinal products

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The Supplier is obliged to ship the goods to the Customer within 2 (two) working days from the date of receipt of the order 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: 33600000-6 — Pharmaceutical products The Supplier is obliged to ship the goods to the Customer within 2 (two) working days from the date of receipt of the order 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 (expense invoices).

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Similar Tenders

Request Demo
GiZ Tenders India

Procurement Documents for Ukraine

Access a comprehensive library of standard procurement documents specific to Ukraine. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Ukraine

Explore Procurement Documents for Ukraine


Want To Bid in This Tender?

Get Local Agent Support in Ukraine and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?