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The STATE INSTITUTION "POLYCLINIC #2" OF STATE AFFAIRS MANAGEMENT has issued a Tender notice for the procurement of a One Touch Select Test Strips for Glucometer in the Ukraine. This Tender notice was published on 28 Jul 2026 and is scheduled to close on 28 Jul 2026, with an estimated Tender value of UAH 1214.95. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146050231, while the tender notice number is UA-2026-07-23-006330-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: One Touch Select Test Strips for Glucometer
Deadline: 28 Jul 2026
Posting Date: 28 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146050231
Document Ref. No.: UA-2026-07-23-006330-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 1214.95
CPV Classification
33120000 - Recording systems and exploration devicesPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33120000-7 — Medical information registration systems and research equipment Payment for goods is made in Ukrainian national currency - hryvnias. The type of payments is non-cash, by way of payment transfer of 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 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 dated June 9, 2021 No. 590 On the approval of the Procedure for the exercise of powers by the State... Also Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33120000-7 — Medical information registration systems and research equipment 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 carried out for the actually received Goods within 60 calendar days after delivery, on the basis of documents confirming the fact of delivery (expense invoices) and taking into account the requirements of the Decree of the Cabinet of Ministers...
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