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MUNICIPAL NON-COMMERCIAL SOCIETY "KRYVORIZKY ONCOLOGY DISPENSARY" OF THE DNIPROPETROV REGIONAL COUNCIL" has floated a tender for Pasteur Pipette. The project location is Ukraine and the tender is closing on 12 Jan 2026. The tender notice number is UA-2026-01-07-003504-a, while the TOT Ref Number is 133381429. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Pasteur Pipette
Deadline: 12 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133381429
Document Ref. No.: UA-2026-01-07-003504-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 3475.5
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33790000-4 — Glassware for laboratory, sanitary-hygienic or pharmaceutical purposes The customer pays for the delivered goods on the terms of deferred payment within 90 (ninety) calendar days from the moment of delivery of the goods by transferring funds to the Supplier's current account after the Parties have signed the invoice and invoice for payment. The date (moment) of payment is considered the date of debiting funds from the Customer's bank account. The delivery of the Goods is carried out in separate batches according to the Customer's application / order. The application is submitted to the Supplier by e-mail (_____________). Volume of... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33790000-4 — Glassware for laboratory, sanitary-hygienic or pharmaceutical purposes The customer pays for the delivered goods on the terms of deferred payment during 90 (ninety) calendar days from the moment of delivery of the goods by transferring funds to the Supplier's current account after the Parties have signed the invoice and invoice for payment. The date (moment) of payment is considered to be the date withdrawal of funds from the Customer's bank account. The delivery of the Goods is carried out in separate batches according to the Customer's application / order. The application is submitted to the Supplier by e-mail (_____...
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