Glucose Solution for Infusions 10% 200 Ml, Sodium Chloride, Solution for Infusions,... Tender

Procurement Summary

Country: Ukraine

Summary: Glucose Solution for Infusions 10% 200 Ml, Sodium Chloride, Solution for Infusions, 9 Mg/Ml 400 Ml, Sodium Chloride, Solution for Infusions, 9 Mg/Ml 200 Ml, Ringer'S Solution for Infusions 400 Ml, Paracetamol Solution For...

Deadline: 19 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133784398

Document Ref. No.: UA-2026-01-14-005042-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 277813.73

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Tender Details

Glucose solution for infusion 10% 200 ml, Sodium chloride, solution for infusion, 9 mg/ml 400 ml, Sodium chloride, solution for infusion, 9 mg/ml 200 ml, Ringer's solution for infusion 400 ml, Paracetamol solution for infusion 10 mg/ml 100 ml, Metronidazole, solution for infusion, 5 mg/ml 100 ml, Enoxaparin sodium, solution for injection, 10000 anti-Xa IU/ml, 0.2 ml each, Enoxaparin sodium, solution for injection, 10000 anti-Xa IU/ml, 5.0 ml each, Magnesium sulfate, solution for injection, 250 mg/ml, 5 ml each, Ondansetron solution for injections of 2 mg/ml 2 times ml, Bupivacaine, solution for injection, 5 mg/ml, 5 ml each, Bupivacaine, solution for spinal anesthesia, 5 mg/ml, 5 ml each, Iron hydroxide-sucrose complex, solution for injection, 20 mg/ml, 5 ml each, Glucose solution for infusions 5%, 200 ml each (glass), Gelatin preparation 40 g/1000 ml, solution for infusions of 500 ml Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Settlements are made through payment by the Customer after the Parties sign the invoice. Payment for delivered goods are delivered by the Customer in non-cash form by transferring funds to the Supplier's current account within 29 (twenty-nine) calendar days from the date of delivery of the goods on the basis of the invoice. In case financing delays, the calculation for the Goods is carried out within 10 (ten) banking days from the date of receipt by the Customer of funds to his register... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products Settlements are made through payment by the Customer after the Parties sign the invoice. Payment for the delivered goods is made by the Customer in non-cash form by money transfer funds to the Supplier's current account within 29 (twenty-nine) calendar days from the date of delivery of the goods on the basis of the invoice. ...

Documents

 Tender Notice