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The PUBLIC NON-COMMERCIAL ENTERPRISE "PRYLUTSKA CENTRAL CITY HOSPITAL" has issued a Tender notice for the procurement of a Dry-Air Thermostat, Chamber Volume 80, 3 Loading Boxes in the Ukraine. This Tender notice was published on 01 May 2026 and is scheduled to close on 04 May 2026, with an estimated Tender value of UAH 37985. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140474238, while the tender notice number is UA-2026-04-29-004260-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Dry-Air Thermostat, Chamber Volume 80, 3 Loading Boxes
Deadline: 04 May 2026
Posting Date: 01 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140474238
Document Ref. No.: UA-2026-04-29-004260-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 37985
CPV Classification
33190000 - Miscellaneous medical devices and productsPurchaser's Detail
Name: Login to see tender_details
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 33190000-8 — Medical equipment and medical products, various. The delivery of the goods is carried out by the Supplier's own efforts and at the Supplier's own expense, at the address: Chernihiv region, m. Pryluky, str. Kyivska, 56, KNP PCML. Loading and unloading operations are carried out at the expense of the Supplier. The Supplier delivers the Goods to the Customer within 5 working days from the moment the Supplier receives the application from the Customer, but no later than May 15, 2026. Payment is made by the Customer for the actually delivered Goods, which are specified in the delivery invoice, by cashless transfer of funds to the account of the Post... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33190000-8 — Medical equipment and other medical products. The delivery of the Goods is carried out by the Supplier at its own expense and at the address: Chernihiv region, m. Pryluky, str. Kyivska, 56, KNP PCML. Loading and unloading operations are carried out at the expense of the Supplier. The Supplier delivers the Goods to the Customer within 5 working days from the moment the Supplier receives the application from the Customer, but no later than May 15, 2026. Payment is made by the Customer for the actually delivered Goods, which are specified in the delivery invoice, by means of a cashless transfer of funds to the account of the Post... More Name Classification... Documents
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