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The COMMUNAL NON-PROFIT ENTERPRISE "YAREMCHAN CENTRAL CITY HOSPITAL" OF YAREMCHAN CITY COUNCIL, IVANO-FRANKIVSK REGION has issued a Tender notice for the procurement of a Equipment for Maintaining the Physiological Functions of the Body in the Ukraine. This Tender notice was published on 24 Jun 2026 and is scheduled to close on 25 Jun 2026, with an estimated Tender value of UAH 299160. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143918333, while the tender notice number is UA-2026-06-22-007370-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Equipment for Maintaining the Physiological Functions of the Body
Deadline: 25 Jun 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143918333
Document Ref. No.: UA-2026-06-22-007370-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 299160
CPV Classification
33180000 - Functional supportPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33180000-5 — Equipment for maintaining the physiological functions of the body The goods are supplied in separate batches in accordance with invoices based on the Customer's orders. Provider forms batches of goods based on the ordered nomenclature, quantity. The Customer places the order in writing and/or by means of telecommunications. The goods must be delivered to the Customer within 5 (five) calendar days from the moment of receipt Customer's order. Settlements are made on the basis of invoices in non-cash form by transferring funds by the Customer to the Supplier's current account. Settlements are made within 60 calendar days from the moment of receiving the goods. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33180000-5 — Equipment for maintaining the physiological functions of the body The goods are supplied in separate batches in accordance with the invoices for based on the Customer's orders. The supplier forms batches of goods based on the ordered nomenclature and quantity. The Customer places the order in writing and/or by means of telecommunications. The goods must be delivered to the Customer within 5 (five) calendar days from the moment of receipt of the Customer's order. Settlements are made on the basis of invoices in non-cash form by transferring funds by the Customer to the Supplier's current account. Calculation...
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