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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "CENTER OF PRIMARY MEDICAL AND SANITARY AID" OF THE NOVOGUYVINA VILLAGE COUNCIL has issued a Tender notice for the procurement of a Hematological Control 2 Ml in the Ukraine. This Tender notice was published on 21 Jan 2026 and is scheduled to close on 22 Jan 2026, with an estimated Tender value of UAH 20000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134018417, while the tender notice number is UA-2026-01-19-005908-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Hematological Control 2 Ml
Deadline: 22 Jan 2026
Posting Date: 21 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134018417
Document Ref. No.: UA-2026-01-19-005908-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 20000
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Settlements are made in cashless form by the Customer after the Customer receives the Goods and the invoice signed by the Parties, which the Parties confirm the date of delivery of the Goods to the Customer. The Customer shall pay for the Goods within 5 (five) calendar days from the date of delivery of the Goods. In the event of a delay in budget financing, the calculation is carried out within 14 days from the date of receipt of funds to the account The customer. Payment is made by the Customer transferring funds to the Supplier's current account. When making a payment, the Customer must specify in the payment instructions the number and date of this Agreement, the number and date of the invoice... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products Settlements are made in cashless form by the Customer after the Customer has received the Goods and signed by the Parties expense invoice, with which the Parties confirm the date of delivery of the Goods to the Customer. The Customer shall pay for the Goods within 5 (five) calendar days from the date of delivery of the Goods. In the event of a delay in budget financing, the calculation is carried out within 14 days from on the date of receipt of funds to the Customer's account. Payment is made by the Customer transferring funds to the Supplier's current account. When making a payment, the Customer must indicate in ...
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