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ZYANKOVETS PSYCHONEUROLOGICAL BOARDING SCHOOL has floated a tender for Medicines (Classification According to Dk 021-2015 33600000-6 - Pharmaceutical Products). The project location is Ukraine and the tender is closing on 22 Nov 2025. The tender notice number is UA-2025-11-19-014680-a, while the TOT Ref Number is 130684779. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Medicines (Classification According to Dk 021-2015 33600000-6 - Pharmaceutical Products)
Deadline: 22 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130684779
Document Ref. No.: UA-2025-11-19-014680-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 28000
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Procurement for the VPO department. Attention participants! Medicines are delivered at the Supplier's expense according to the Customer's request. The supplier must certify the quality of the goods that is delivered, duly executed documents, which are provided together with the Goods. The delivery of the Goods is carried out in separate batches according to the Customer's application / order. The volume of each batch is determined by the Customer depending on the actual need. Settlements under the Agreement are made upon receipt goods, on the basis of expense invoices by transferring funds to the supplier's current account. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name
DK 021:2015: 33600000-6 — Pharmaceutical products Procurement for the VPO department. Attention participants! Medicines are delivered at the Supplier's expense according to the Customer's request. The Supplier must certify the quality of the delivered Goods with properly executed documents, which are provided together with the Goods. The delivery of the Goods is carried out in separate batches in accordance with with the Customer's application / order. The volume of each batch is determined by the Customer depending on the actual need. Settlements under the Agreement are made after receiving the goods, on the basis of expense invoices, by transferring funds to the supplier's current account. Name Classic...
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