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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "NADVIRNYA CENTRAL DISTRICT HOSPITAL" OF NAVDVIRNYA CITY COUNCIL has issued a Tender notice for the procurement of a Human Anti-D Immunoglobulin, Solution for Injection, 300 Mcg (1500 Iu)/2 Ml, 2 Ml Each in the Ukraine. This Tender notice was published on 05 Apr 2026 and is scheduled to close on 08 Apr 2026, with an estimated Tender value of UAH 78000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139017689, while the tender notice number is UA-2026-04-03-010792-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Human Anti-D Immunoglobulin, Solution for Injection, 300 Mcg (1500 Iu)/2 Ml, 2 Ml Each
Deadline: 08 Apr 2026
Posting Date: 05 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139017689
Document Ref. No.: UA-2026-04-03-010792-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 78000
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The Supplier shall deliver the goods within 5 (five) working days from the moment of receiving the application from the Customer for the supply of the goods. Payment for the contract is carried out by the Customer in the national currency - hryvnias by means of a non-cash transfer of funds to the Supplier's current account for the actually delivered goods according to each expenditure document for the goods (expenditure invoice) during 60 calendar days from the date of receipt of the goods. By submitting a price offer, the participant confirms that the offered product does not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The Supplier shall deliver the goods within 5 (five) working days from the moment of receiving the application from the Customer for the supply of the goods. Payment for the contract is carried out by the Customer in the national currency - hryvnias by means of a non-cash transfer of funds to the Supplier's current account for the actually delivered goods according to each expenditure document for the goods (expenditure invoice) during 60 calendar days from the date of receipt of the goods. By submitting a price offer, the participant confirms that the offered product does not originate from the Russian Federation/Republic of Belarus/Islamic Republic... Documents
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