Medicines, Inn: Bromhexine 8 Mg Tablets Tender in Ukraine - 151284660

The VOYSKOVO IS A MEDICAL CLINICAL CENTER OF THE WESTERN REGION has issued a Tender notice for the procurement of a Medicines, Inn: Bromhexine 8 Mg Tablets in the Ukraine. This Tender notice was published on 22 Oct 2026 and is scheduled to close on 23 Oct 2026, with an estimated Tender value of UAH 89158.88. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151284660, while the tender notice number is UA-2026-10-20-001894-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Medicines, Inn: Bromhexine 8 Mg Tablets

Deadline: 23 Oct 2026

Posting Date: 22 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151284660

Document Ref. No.: UA-2026-10-20-001894-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 89158.88

CPV Classification

33600000 - Pharmaceutical products
33670000 - Medicinal products for the respiratory system

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The term (term) of goods delivery is no more than 5 calendar days from the moment of ordering the goods. Payments for the delivered goods are made by non-cash transfer within 30 (thirty) calendar days from the moment of actual receipt by the Customer of the Goods and duly executed accompanying documents (bill of lading, invoice, etc.) to the Supplier's current account. In case of delay (absence) of budget financing, the calculation for the delivered Goods is carried out during 14 calendar days from the date of receipt by the Customer of the budgetary allocation for financing the purchase to its registration account.... Also NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 33600000-6 — Pharmaceutical products Term (term) delivery of goods no more than 5 calendar days from the moment of ordering the goods. Payments for the delivered goods are made by non-cash transfer within 30 (thirty) calendar days from the moment of actual receipt by the Customer of the Goods and duly executed accompanying documents (bill of lading, invoice, etc.) to the Supplier's current account. In case of delay (absence) of budget financing, the calculation for the delivered Goods is carried out within 14 calendar days from the date of receipt by the Customer of the budget allocation for financing the purchase on its registration score.....

Documents

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