Fluphenazine, Solution for Injection, 25 Mg/Ml, 1 Ml Each Tender, Ukraine - 136869526

The MUNICIPAL ENTERPRISE "VOLYN REGIONAL PSYCHIATRIC HOSPITAL M.LUTSKA" OF VOLYN REGIONAL COUNCIL has issued a Tender notice for the procurement of a Fluphenazine, Solution for Injection, 25 Mg/Ml, 1 Ml Each in the Ukraine. This Tender notice was published on 01 Mar 2026 and is scheduled to close on 04 Mar 2026, with an estimated Tender value of UAH 137500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136869526, while the tender notice number is UA-2026-02-27-007610-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Fluphenazine, Solution for Injection, 25 Mg/Ml, 1 Ml Each

Deadline: 04 Mar 2026

Posting Date: 01 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136869526

Document Ref. No.: UA-2026-02-27-007610-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 137500

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Payment for goods is made by the Buyer by transferring funds to the Supplier's current account within 15 calendar days from the moment of receipt of this product on the basis of the invoice. The delivery of the product is carried out according to the order of the Buyer within 10 working days. The term of delivery of the goods is until December 31, 2026. According to para. 3 clause 2 of the Resolution of the CMU of October 12, 2022 No. 1178 to customers public procurement of goods originating from the Russian Federation/Republic of Belarus/Islamic Republic of Iran is prohibited. The countries of origin of goods offered by participants cannot be the above countries. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products Payment for goods is made by the Buyer by transferring funds to the Supplier's current account within 15 calendar days from the moment of receipt of this product on the basis of the invoice. The delivery of the product is carried out according to the order of the Buyer within 10 working days. The term of delivery of the goods is until December 31, 2026. According to para. 3 clause 2 of the Resolution of the CMU dated October 12, 2022 No 1178 customers are prohibited from making public purchases of goods originating from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The countries of origin of the goods offered by the participants, I cannot...

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