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The STATE INSTITUTION "POLYCLINIC #2" OF STATE AFFAIRS MANAGEMENT has issued a Tender notice for the procurement of a Niketamide Solution for Injections 250 Mg/Ml in 2 Ml in the Ukraine. This Tender notice was published on 29 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of UAH 150. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142237099, while the tender notice number is UA-2026-05-28-003203-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Niketamide Solution for Injections 250 Mg/Ml in 2 Ml
Deadline: 02 Jun 2026
Posting Date: 29 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142237099
Document Ref. No.: UA-2026-05-28-003203-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 150
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Payment for goods is made in Ukrainian national currency - hryvnias. The type of payments is non-cash, by transferring funds to the Supplier's current account specified in this Agreement. The customer makes the payment after receiving the funds to his account opened at the DKSU. Terms of payment: payment is made for the actually received Goods within 60 calendar days after delivery, on on the basis of documents confirming the fact of delivery (expenditure invoices) and taking into account the requirements of the Resolution of the Cabinet of Ministers of Ukraine of June 9, 2021 No. 590 On the approval of the Procedure for the exercise of powers State... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products Payment for goods is made in Ukrainian national currency - hryvnias. The type of payments is non-cash, by transferring funds to the Supplier's current account specified in this Agreement. The customer makes the payment after receiving the funds to his account opened at the DKSU. Terms of payment: payment is made for the actually received Goods within 60 calendar days after delivery, on on the basis of documents confirming the fact of delivery (expense invoices) and taking into account the requirements of the Resolution of the Cabinet of Ministers of Ukraine of June 9, 2021 No. 590 On the approval of the Procedure for the execution of powers...
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