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The PUBLIC NON-COMMERCIAL ENTERPRISE "TRUSKAVETSKA CITY HOSPITAL" OF THE TRUSKAVESTSKA CITY COUNCIL 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 28 Jun 2026 and is scheduled to close on 27 Jun 2026, with an estimated Tender value of UAH 1900. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144157907, while the tender notice number is UA-2026-06-24-010945-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Niketamide Solution for Injections 250 Mg/Ml in 2 Ml
Deadline: 27 Jun 2026
Posting Date: 28 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144157907
Document Ref. No.: UA-2026-06-24-010945-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 1900
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 The supplier confirms by submitting the offer that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Payments for the goods are made by the Customer upon receipt of the goods, subject to payment deferment for a period of up to 30 banking days from the date of receipt of the goods (lots of goods). Payment for the delivered goods is made by transferring funds to a bank account the Supplier's account according to the invoices. In case of delay in payment of the goods by the Customer due to lack of funds in the current account due to untimely financing, etc., the Customer undertakes to pay for the supplies... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products By submitting the offer, the supplier confirms that the country of origin of the product is not the Russian Federation/Republic Belarus/Islamic Republic of Iran. Payments for the goods are made by the Customer upon receipt of the goods, subject to payment deferment for a period of up to 30 banking days from the date of receipt of the goods (lots of goods). Payment for the delivered goods is made by transfer of funds to the Supplier's current account according to expense invoices. In case of delay in payment of goods by the Customer due to lack of funds on the current account due to untimely financing...
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