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Pharmaceutical Products (Medicines) Tender in Ukraine - 139127763

The REGIONAL CENTER FOR SPECIAL CONTROL (BRANCH) NATIONAL CENTER FOR CONTROL AND TESTING OF SPACE MEANS has issued a Tender notice for the procurement of a Pharmaceutical Products (Medicines) in the Ukraine. This Tender notice was published on 07 Apr 2026 and is scheduled to close on 09 Apr 2026, with an estimated Tender value of UAH 5300. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139127763, while the tender notice number is UA-2026-04-06-009714-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Pharmaceutical Products (Medicines)

Deadline: 09 Apr 2026

Posting Date: 07 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139127763

Document Ref. No.: UA-2026-04-06-009714-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 5300

CPV Classification

33600000 - Pharmaceutical products
33650000 - General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents
33670000 - Medicinal products for the respiratory system
33610000 - Medicinal products for the alimentary tract and metabolism

Purchaser's Detail

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Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The goods will be delivered in one batch until May 31, 2026. The customer pays for the entire shipment in accordance with the signed invoices invoices Payment is made by non-cash transfer to the Supplier's current account specified in the Supplier's details in the Agreement within 14 (fourteen) calendar days after the Parties sign the invoice.... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The product will be delivered in one batch until May 31, 2026. The customer pays for the entire shipment according to the signed invoices. Payment is made by non-cash transfer to the current account of the Supplier specified in the details of the Supplier in the Agreement within 14 (fourteen) calendar days after signing by the Parties of the expense invoice.... Also Name Classifier and its corresponding code Quantity/Units of measurement Delivery place Delivery date Name Amoxicillin and clavulanic acid, powder for injection/infusion 1.2 g, Acetylcysteine powder/granules 600 mg, Papaverine, solution for injection, 20 mg/ml, 2 ml each, Drotaverin tablets 40 mg, Loratadine tablets 10 mg

Documents

 Tender Notice


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