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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "CHILDREN'S HOSPITAL OF NAVDVIRNYA DISTRICT" OF NAVDVIRNYA CITY COUNCIL has issued a Tender notice for the procurement of a Medicines in the Ukraine. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 12 Mar 2026, with an estimated Tender value of UAH 2920000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137524146, while the tender notice number is UA-2026-03-09-006211-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Medicines
Deadline: 12 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137524146
Document Ref. No.: UA-2026-03-09-006211-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 2920000
CPV Classification
33600000 - Pharmaceutical productsPurchaser'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 Payment will be made on the basis of invoices in non-cash form by transferring funds by the Customer to the Supplier's current account within 20 banking days from the moment of receiving the goods. The goods are delivered in separate batches in accordance with invoices based on the Customer's orders. The supplier forms batches of goods based on the ordered nomenclature and quantity. Order Customer in writing and/or by means of telecommunications. The goods must be delivered to the Customer within 5 (five) working days from the moment of receipt of the Customer's order.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products Payment will be made on the basis of invoices in non-cash form by transferring funds by the Customer to the Supplier's current account within 20 banking days from the moment of receiving the goods. The goods are delivered in separate batches in accordance with invoices based on the Customer's orders. The supplier forms batches of goods based on the ordered nomenclature and quantity. The Customer places the order in writing and/or by other means telecommunications. The goods must be delivered to the Customer within 5 (five) working days from the moment of receipt of the Customer's order.... Also Name Classifier and its corresponding code Number...
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