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The MILITARY UNIT 1551 has issued a Tender notice for the procurement of a Medicines in Assortment in the Ukraine. This Tender notice was published on 25 Oct 2026 and is scheduled to close on 28 Oct 2026, with an estimated Tender value of UAH 45494.46. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151448039, while the tender notice number is UA-2026-10-23-014538-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Medicines in Assortment
Deadline: 28 Oct 2026
Posting Date: 25 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151448039
Document Ref. No.: UA-2026-10-23-014538-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 45494.46
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Payment for goods is made in the national currency of Ukraine. The payment for the goods is made only after its actual receipt by the Buyer on the basis properly executed invoices, expense invoices of the Seller within 30 (thirty) banking days from the moment of receiving the goods and relevant documents, which are the basis for payment. The basis for payment is the invoice and invoice Seller. In the event of a delay in budget financing, the calculation for the delivered goods is carried out within 30 calendar days from the moment the Buyer receives the budget allocation for... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace deliveryDate of deliveryName DK 021:2015: 33600000-6 — Pharmaceutical products Payment for goods is made in the national currency of Ukraine. The payment for the goods is made only after its actual receipt by the Buyer on the basis of properly executed invoices, expense invoices of the Seller within 30 (thirty) banking days from the moment of receiving the goods and relevant documents, which are the basis for payment. The basis for payment is the Seller's invoice and invoice. In case of delay budget financing, the calculation for the delivered goods is carried out within 30 calendar days from the moment the Buyer receives the budget allocation for... More NameClassifier and its corresponding codeQuantity/Units in... Documents
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