Procurement Summary
Country: Ukraine
Summary: Plaster-Coil (Nk 024:2023:58986 Universal Surgical Plaster, Non-Sterile); Bactericidal Plaster, Per Piece No. 100 (Nk 024:2023:32207- Plaster for Joining the Edges of Wounds); Gauze Bandage (...
Deadline: 24 Mar 2026
Posting Date: 23 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138293319
Document Ref. No.: UA-2026-03-19-010513-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 7000
CPV Classification
33140000 - Medical consumables
33141110 - Dressings
Purchaser's Detail
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Tender Details
Plaster-coil (NK 024:2023:58986 Universal surgical plaster, non-sterile); bactericidal plaster, per piece No. 100 (NK 024:2023:32207- Plaster for joining the edges of wounds); gauze bandage (100% cotton) non-sterile, 5m x 10cm, linen 70% (NK 024:2023:48126- Non-sterile gauze roll); gauze bandage (100% cotton) non-sterile, 7 m x 14 cm, linen 70% (NK 024:2023:48126- Non-sterile gauze roll); non-sterile medical cotton wool 100 g (NK 024:2023:58234 Cotton wool tape). Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials The Supplier delivers the goods to the Customer within three calendar days from the moment of the written order sent by mail, electronic means of communication, the Internet. Payment for the Goods is made after its delivery, by cashless transfer of funds to the Supplier's current account within 15 (fifteen) working days from the date of actual receipt of the goods by the Customer according to the invoices, by transfer money. In the event of a delay in budget financing, the payment for the delivered goods is made within 3 banking days from the moment the Buyer receives the budget allocation for the specified purchase in his bank account... More Name Classifier and its corresponding code Quantity/Unit of measure Place of delivery Date of delivery Name DK 021:2015: 33140000-3 — Medical materials The Supplier delivers the goods to the Customer within three calendar days from the moment of the written order sent by mail, electronic means of communication, the Internet. Payment for the Goods is made after its delivery, by cashless transfer of funds to the Supplier's current account within 15 (fifteen) working days from the date of actual receipt of the goods by the Customer according to invoices, by transferring money. In the event of a delay in budget financing, the payment for the delivered goods is made within 3 banking days from the moment of receipt...
Documents
Tender Notice