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Pharmaceutical Products Tender in Ukraine - 138668180

The COMMUNAL NON-PROFIT ENTERPRISE "YAREMCHAN CENTRAL CITY HOSPITAL" OF YAREMCHAN CITY COUNCIL, IVANO-FRANKIVSK REGION has issued a Tender notice for the procurement of a Pharmaceutical Products in the Ukraine. This Tender notice was published on 29 Mar 2026 and is scheduled to close on 02 Apr 2026, with an estimated Tender value of UAH 94248. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138668180, while the tender notice number is UA-2026-03-28-000564-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Pharmaceutical Products

Deadline: 02 Apr 2026

Posting Date: 29 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138668180

Document Ref. No.: UA-2026-03-28-000564-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 94248

CPV Classification

33600000 - Pharmaceutical products
33690000 - Various medicinal products
33620000 - Medicinal products for the blood, blood-forming organs and the cardiovascular system
33610000 - Medicinal products for the alimentary tract and metabolism
33630000 - Medicinal products for dermatology and the musculo-skeletal system

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The goods must be delivered to the Customer within 2 (two) calendar days from the moment of receipt of the Customer's order. Payments for delivered goods are carried out on the basis of invoices in non-cash form by transferring funds by the Customer to the Supplier's current account within 30 calendar days from the moment of receipt of the goods. Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The goods must be delivered to the Customer within 2 (two) calendar days from the moment of receipt of the Customer's order. Payments for the delivered goods are made on on the basis of invoices in non-cash form by transferring funds by the Customer to the Supplier's current account within 30 calendar days from the moment of receiving the goods. Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name Chlorhexidine, solution for external use 0.05% per 100 ml, Amiodarone, solution for injection, 50 mg/ml, 3 ml each, Drotaverin solution for injection 20 mg/ml, 2 ml per ampoule, Diclofenac solution for injection 25 mg/ml, Paracetamol tablets/capsules 500 mg

Documents

 Tender Notice


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