Medicines, Inn: Lidocaine, Solution for Injection Tender - 151623451

The VOYSKOVO IS A MEDICAL CLINICAL CENTER OF THE WESTERN REGION has issued a Tender notice for the procurement of a Medicines, Inn: Lidocaine, Solution for Injection, 20 Mg/Ml, 2 Ml Each in the Ukraine. This Tender notice was published on 29 Oct 2026 and is scheduled to close on 30 Oct 2026, with an estimated Tender value of UAH 69345.79. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151623451, while the tender notice number is UA-2026-10-27-014883-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Medicines, Inn: Lidocaine, Solution for Injection, 20 Mg/Ml, 2 Ml Each

Deadline: 30 Oct 2026

Posting Date: 29 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151623451

Document Ref. No.: UA-2026-10-27-014883-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 69345.79

CPV Classification

33600000 - Pharmaceutical products
33660000 - Medicinal products for the nervous system and sensory organs

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 delivered goods are made by cashless payment remittance within 30 (thirty) calendar days from the moment the Customer actually receives the Goods and properly 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 to its registration account.... Also NameClassifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName DK 021:2015: 33600000-6 — Pharmaceutical products The term (term) of delivery of goods is no more than 5 calendar days from the moment of ordering the goods. Payments for the delivered goods are made according to non-cash transfer within 30 (thirty) calendar days from the moment the Customer actually receives the Goods and properly executed accompanying documents (waybill, 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 to its registration account.....

Documents

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