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The KNP SOR "SUMY REGIONAL CLINICAL HOSPITAL OF WAR VETERANS" has issued a Tender notice for the procurement of a Hydroxyethyl Starch (average Molecular Weight 200, 000), 6%, 400 Ml Each, Electrolytes in Combination with Sorbitol 60 Mg/1 Ml Solution for Infusions 200 Ml Each, Fondaparinux, Solution for Injections, 2.5 Mg/0.5 Ml, ... in the Ukraine. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 31 Aug 2026, with an estimated Tender value of UAH 500366.02. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148090643, while the tender notice number is UA-2026-08-26-012869-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Hydroxyethyl Starch (average Molecular Weight 200, 000), 6%, 400 Ml Each, Electrolytes in Combination with Sorbitol 60 Mg/1 Ml Solution for Infusions 200 Ml Each, Fondaparinux, Solution for Injections, 2.5 Mg/0.5 Ml, ...
Deadline: 31 Aug 2026
Posting Date: 28 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148090643
Document Ref. No.: UA-2026-08-26-012869-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 500366.02
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
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Login to see detailsTender Details
Hydroxyethyl starch (average molecular weight 200000), 6%, 400 ml each, Electrolytes in combination with Sorbitol 60 mg/1 ml solution for infusions, 200 ml, Fondaparinux, solution for injections, 2.5 mg/0.5 ml, 0.5 ml each, Sodium chloride, solution for infusions, 9 mg/ml 3000 ml
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The supplier ensures the delivery of goods according to the written, verbal or electronic order provided by the Customer. The goods are delivered by the Supplier's special transport according to the order given by the Customer within no more than 7 days. In case of extreme necessity, the Supplier undertakes to supply the goods on a daily basis. The goods are delivered at the expense of the Supplier at the address: Sumy, str. Sumy Teroborony, 24.. Payments for the goods are made by non-cash transfer of funds to the Supplier's account, specified in the Supplier's details on the basis of invoices with deferred payment of 10 working days, from the moment of delivery to... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name
DK 021:2015: 33600000-6 — Pharmaceutical prod...
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