Enoxaparin Sodium, Solution for Injection, 10000 Tender - 151705066

Procurement Summary

Country: Ukraine

Summary: Enoxaparin Sodium, Solution for Injection, 10000 Anti-Xa Iu/Ml, 0.4 Ml, Enoxaparin Sodium, Solution for Injection, 10000 Anti-Xa Iu/Ml, 0.6 Ml, Enoxaparin Sodium, Solution for Injection, 10000 Anti-Xa...

Deadline: 02 Nov 2026

Posting Date: 30 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151705066

Document Ref. No.: UA-2026-10-28-007062-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 447680

CPV Classification

33600000 - Pharmaceutical products
33620000 - Medicinal products for the blood, blood-forming organs and the cardiovascular system

Purchaser's Detail

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Tender Details

Enoxaparin sodium, solution for injection, 10, 000 anti-Xa IU/ml, 0.4 ml, Enoxaparin sodium, solution for injection, 10, 000 anti-Xa IU/ml, 0.6 ml, Enoxaparin sodium, solution for injection, 10, 000 anti-Xa IU/ml, 0.8 ml, Enoxaparin sodium, solution for injections, 10, 000 anti-Xa IU/ml, 5.0 ml each
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The supply of the Goods is carried out on the basis of a request for the supply of the Goods sent to the Supplier by the Buyer in writing or in the form of a message to the e-mail address specified by the Supplier, and must contain the name of the Product, quantity, price, delivery date and other terms of delivery of the Product that are important for the Parties. The supplier is obliged to deliver no later than 3 working days from the date of receipt of the application. Acceptance and delivery of goods is carried out by authorized representatives of the Parties according to invoices, in which the name, unit of measurement, number of units must be defined So... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 33600000-6 — Pharmaceutical products The supply of the Goods is carried out on the basis of an application for the supply of the Goods, which is sent to the Supplier by the Buyer in writing or in the form of a message to the e-mail address indicated by the Supplier, and must contain the name of the Product, quantity, price, delivery time and other important terms of delivery of the Product for the Parties. The supplier is obliged to make the delivery no later than 3 working days from the date of receipt of the application. Acceptance and transfer of goods is carried out by authorized representatives of the Parties on invoices, which must specify the name, unit of measurement, number of units. codeQuantity...

Documents

 Tender Notice