Procurement Summary
Country: Ukraine
Summary: Pharmaceutical Products, Code According to Dk 021:2015 33600000-6 Unified Purchasing Dictionary
Deadline: 22 Oct 2026
Posting Date: 19 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151146153
Document Ref. No.: UA-2026-10-17-000643-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 247663.55
CPV Classification
33600000 - Pharmaceutical products
33610000 - Medicinal products for the alimentary tract and metabolism
33620000 - Medicinal products for the blood, blood-forming organs and the cardiovascular 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. Payment is made by the Customer after presentation by the Supplier of an invoice for payment of the goods, within 30 calendar days and if there are funds in the Customer's account. Funds are transferred to current bank account of the Supplier, which will be specified in the Agreement. In the event of a delay in budget financing, the calculation is carried out within 10 (ten) working days from the moment the Customer receives a budget allocation to finance the purchase on its own account. Delivery time: within the period from the date signing of the contract by December 31, 2026. Delivery is carried out within 5 working days, one-time delivery, from the date of signing the Agreement. Services with tr... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 33600000-6 — Pharmaceutical products Payment is made by the Customer after presentation by the Supplier of the invoice for the payment of the goods, within 30 calendar days and upon availability of funds on the Customer's account. Funds are transferred to the Supplier's current bank account, which will be specified in the Agreement. In case of budget delay financing, the calculation is carried out within 10 (ten) working days from the moment the Customer receives a budget allocation for financing the purchase on its own account. Delivery period: from the date of signing the contract to December 31, 2026. Delivery is made within 5 working days, one time p...
Documents
Tender Notice