Group Test Diluent (Code Nk 024:2023 52718 Saline Tender - 143945917

Procurement Summary

Country: Ukraine

Summary: Group Test Diluent (Code Nk 024:2023 52718 Saline Solution of Low Ionic Strength Ivd (In Vitro Diagnostics), Immunohematological Reagent, Code Nk 031:2024 W0103030501 - other Reagents for Antigen Typing...

Deadline: 01 Jul 2026

Posting Date: 25 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143945917

Document Ref. No.: UA-2026-06-23-004215-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 42695

CPV Classification

33600000 - Pharmaceutical products
33690000 - Various medicinal products

Purchaser's Detail

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Tender Details

Diluent GRUPOTEST (Code NK 024:2023 52718 Saline solution of low ionic strength IVD (diagnosis in vitro), immunohematological reagent, Code NK 031:2024 W0103030501 - other reagents for typing antigens); Card Grupotest AB0 (cross reaction)//D×8 (Code NK 024:2023 45308 ABO/Rh (D)-detection of IVD blood groups (in vitro diagnostics), set, agglutination reaction, NC 031:2024 W0103030901 - combined determination of blood group + Rhesus D); Group test card АВД - confirmation ×6 (Code NK 024:2023 45308 ABO/Rh (D)-detection IVD blood groups (in vitro diagnostics), set, agglutination reaction NC 031:2024 W0103030901 - combined determination of blood group + Rhesus D); Group test Coombs card - anti-C3d IgM/IgG ×8 (Code NK 024:2023 52731 Polyspecific antibodies to globulin/complement human IVD (in vitro diagnostics), antibodies, agglutination reaction NC 031:2024 W0103030304 - polyspecific serum for anti-human globulin); Groupotest Coombs card - anti-IgG ×6 (Code NK 024:2023 46948 Multispecific immunoglobulin G to human globulin (IgG) IVD (in vitro diagnostics), antibodies, NK 031:2024 W0103030305 monospecific serum for anti-human globulin) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Payment is made by the Buyer for the goods actually received, by means of a non-cash transfer of funds to the Supplier's account, within 30 calendar days, if funds are available on the Buyer's account and as funding is received. The goods are delivered at the Buyer's request within 3 calendar days from the date of receipt of the application (using any means of communication) until December 31, 2026. The delivery of products is carried out on the terms of DDP - Ukraine (Incoterms-2020) - the Buyer's warehouse, including the unloading of the goods, at the address: KNT Druge Vinnytsia TMO, str.... More Grounds for refusal to participate in the procurement procedure Latest edition 1. Presence of influence on the customer's decision-maki...

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