Foley Catheter: Urological, Two-Channel (2-Way) Tender - 143355241

Procurement Summary

Country: Ukraine

Summary: Foley Catheter: Urological, Two-Channel (2-Way), Size 18 Fr, Balloon Volume 30 Ml, Length 400 Mm, Material Latex, Disposable, Sterile (Code Nk 024:2023-34917- Internal Urethral Drainage...

Deadline: 17 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143355241

Document Ref. No.: UA-2026-06-12-000283-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 1000

CPV Classification

33140000 - Medical consumables
33141600 - Collector and collection bags, drainage and kits

Purchaser's Detail

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Tender Details

Foley catheter: urological, two-channel (2-way), size 18 Fr, balloon volume 30 ml, length 400 mm, material latex, disposable, sterile (code NK 024:2023-34917- Internal urethral drainage catheter, code NK 031:2024 — U020202- URINARY CATHETERS FOIL WITH BALLOON) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials The buyer makes payment for the Goods in a non-cash manner upon delivery. The date of making any payments by the Buyer hereunder The contract is the date of debiting the relevant funds from the Buyer's current account. Payment for the Goods is made within 10 (ten) calendar days from the date of delivery (handover) of the Goods and signing of the invoice by authorized representatives of the Parties. Delivery The goods are delivered by the Contractor using his own or contracted transport within 10 calendar days from the date of conclusion of the Agreement. The Goods are delivered to the address: 67804, Odesa region, Odesa district, Limanka village, Raduzhny massif w/massy... Also Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33140000-3 — Medical materials The Buyer shall pay for the Goods in a non-cash manner upon delivery. The date of implementation of any payments by the Buyer under this Agreement is the date of debiting the relevant funds from the Buyer's current account. Payment for the Goods is made within 10 (ten) calendar days from the date of delivery (handover) of the Goods and signing by authorized representatives Parties of the invoice. The Goods are delivered by the Contractor using his own or contracted transport within 10 calendar days from the date of conclusion of the Agreement. The Goods are delivered to the address: 67804, Ode...

Documents

 Tender Notice