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The MAIN MILITARY MEDICAL CLINICAL CENTER (CENTRAL CLINICAL HOSPITAL) OF THE STATE BORDER SERVICE OF UKRAINE has issued a Tender notice for the procurement of a Phenylephrine Solution for Injection, 10 Mg/Ml in 1 Ml in the Ukraine. This Tender notice was published on 03 Apr 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of UAH 2900. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138941643, while the tender notice number is UA-2026-04-02-004913-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Phenylephrine Solution for Injection, 10 Mg/Ml in 1 Ml
Deadline: 07 Apr 2026
Posting Date: 03 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138941643
Document Ref. No.: UA-2026-04-02-004913-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 2900
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The goods are delivered in all quantities and names specified in the specification based on the order given by the Customer to the Supplier. Term (term) of delivery (handover) of the goods: within 3 working days from the moment of receipt of the application from the Customer to the Customer's warehouse, taking into account the terms of this Agreement. Payment for the goods is made only after the actual receipt by the Customer on the basis of proper payment invoices (in triplicate), certified by the seal and signature of the Supplier's person authorized to sign economic and financial documents. The customer is obliged to pay for the goods within 10 banking days. Name Classifier and its corresponding code Quantity/Unit of measure Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The supply of goods is carried out in all quantities and names specified in the specification on the basis of the order provided Customer to Supplier. Term (term) of delivery (handover) of the goods: within 3 working days from the moment of receipt of the application from the Customer to the Customer's warehouse, taking into account the terms of this Agreement. Payment for the product is made only after its actual receipt By the Customer on the basis of duly executed invoices (in triplicate), certified by the seal and signature of the Supplier's person authorized to sign economic and financial documents. The customer ...
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