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The MUNICIPAL ENTERPRISE "VOLYN REGIONAL PSYCHIATRIC HOSPITAL M.LUTSKA" OF VOLYN REGIONAL COUNCIL has issued a Tender notice for the procurement of a Pillows 50X70 Cm, Hollow Fiber (According to the Code Dk 021:2015:39510000-0 Home Textile Products) in the Ukraine. This Tender notice was published on 14 Aug 2026 and is scheduled to close on 18 Aug 2026, with an estimated Tender value of UAH 18000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147228152, while the tender notice number is UA-2026-08-13-012440-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Pillows 50X70 Cm, Hollow Fiber (According to the Code Dk 021:2015:39510000-0 Home Textile Products)
Deadline: 18 Aug 2026
Posting Date: 14 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147228152
Document Ref. No.: UA-2026-08-13-012440-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 18000
CPV Classification
39510000 - Textile household articlesPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 39510000-0 — Home textile products Payments for the delivered Goods are made by the Customer in the national currency of Ukraine - hryvnias in non-cash form by transferring the appropriate to the payment of the amount of funds to the Supplier's current account specified in this Agreement for the actually delivered Goods (a batch of Goods) with a payment delay of up to 30 calendar days from the date of signing the invoice by the Recipient's representative and the authorized the person of the Supplier. The Supplier notifies the Customer and the Recipient in writing at least 3 (three) working days in advance of the readiness of the Goods for acceptance-handover and control.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name DK 021:2015: 39510000-0 — Home textile products Payments for the delivered Goods are made by the Customer in the national currency of Ukraine - hryvnias in non-cash form by transferring the amount due to the Supplier's current account specified in this Agreement for the actually delivered Goods (a batch of Goods) with deferred payment up to 30 calendar days from the date of signing the invoice by the Recipient's representative and the Supplier's authorized person. The Supplier notifies the Customer and the Recipient in writing at least 3 (three) working days in advance of the readiness of the Goods for acceptance-handover and control.... Also Name Classifier and its corresponding...
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