Pr (Infusion) System, Flow Rate Regulator, Plastic Tender - 147659453

Procurement Summary

Country: Ukraine

Summary: Pr (Infusion) System, Flow Rate Regulator, Plastic (Polymer) Connecting Needle, Luer Slip Connector, Injection Needle 21G Code Nk 024:2023 43324 System for Transfusion of General Purpose Fluids...

Deadline: 24 Aug 2026

Posting Date: 21 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147659453

Document Ref. No.: UA-2026-08-19-013936-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 77943.93

CPV Classification

33140000 - Medical consumables
33141300 - Venepuncture, blood sampling devices

Purchaser's Detail

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Tender Details

PR (infusion) system, flow rate regulator, plastic (polymer) connecting needle, Luer Slip connector, injection needle 21G code NK 024:2023 43324 System for transfusion of general purpose fluids code NK 031:2024 Z121799 TOOLS FOR BLOOD TRANSFUSION - OTHER (33141300-3 Devices for venipuncture and blood collection) code according to DK 021:2015: 33140000-3 — Medical materials Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials Payment for goods is made By the Customer in non-cash form by transferring funds in the national currency of Ukraine (Ukrainian hryvnias) to the Supplier's current account. Payment by the Customer to the Supplier of the value of the goods is made for the goods actually delivered, according to the cost invoice of the Supplier, at the prices specified in the specification (Appendix 1 to the Contract), to the current account of the Supplier, specified in section 15 of the Contract, within 30 (thirty) calendar days from the date of signing the order... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33140000-3 — Medical materials Payment for goods is made by the Customer in non-cash form by transferring funds in the national currency of Ukraine (Ukrainian hryvnias) to the current Supplier's account. Payment by the Customer to the Supplier of the value of the goods is made for the goods actually delivered, in accordance with the Supplier's invoice, at the prices specified in the specification (Appendix 1 to the Agreement), to the Supplier's current account, specified in section 15 of the Agreement, within 30 (thirty) calendar days from the date of signing the order... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name PR system (infusion), flow rate regulator, plastic (polymer) connecting needle, Luer Slip connector, inje...

Documents

 Tender Notice