Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The MAIN MILITARY MEDICAL CLINICAL CENTER (CENTRAL CLINICAL HOSPITAL) OF THE STATE BORDER SERVICE OF UKRAINE has issued a Tender notice for the procurement of a Nifedipine Oral Drops 2% Bottle of 25 Ml in the Ukraine. This Tender notice was published on 19 May 2026 and is scheduled to close on 21 May 2026, with an estimated Tender value of UAH 800. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141599613, while the tender notice number is UA-2026-05-18-012823-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Nifedipine Oral Drops 2% Bottle of 25 Ml
Deadline: 21 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141599613
Document Ref. No.: UA-2026-05-18-012823-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 800
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
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 The supply of goods is carried out in all quantities and names specified in the specification based on the order given by the Customer to the Supplier. Term (term) of delivery (handover) of the goods: within 3 working days from the moment of receipt of the application from the Customer to the Customer's warehouse, taking into account the terms of the Agreement. . Payment for the goods is made only after the Customer has actually received them in a proper manner issued invoices (in triplicate), certified by the seal and signature of the person of the Supplier authorized to sign economic and financial documents. The customer is obliged to pay for the goods within 10 banking days. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The supply of goods is carried out in all quantities and names specified in the specification on the basis of the order provided Customer to Supplier. Term (term) of delivery (handover) of the goods: within 3 working days from the moment of receipt of the application from the Customer to the Customer's warehouse, taking into account the terms of the Agreement. . Payment for the goods is made only after the actual receipt by the Customer on the basis of properly executed invoices (in triplicate), certified by the stamp and signature of the Supplier's person authorized to sign economic and financial documents. The customer must... Documents
Similar Tenders
Ukraine
152064075
04 Nov 2027
UAH 6200.00
Procurement Documents for Ukraine
Access a comprehensive library of standard procurement documents specific to Ukraine. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Ukraine
Want To Bid in This Tender?
Get Local Agent Support in Ukraine and 60 More Countries.
View Tenders By
Sign in with Google