Propofol, Emulsion, 10 Mg/Ml, 20 Ml each (Propofol); Atracurium, Solution for Injection,... Tender

MUNICIPAL NON-COMMERCIAL ENTERPRISE "HOLOVANIVSKY HOSPITAL" OF HOLOVANIVSKY VILLAGE COUNCIL OF HOLOVANIVSKY DISTRICT OF KIROVOGRAD OBLAST has floated a tender for Propofol, Emulsion, 10 Mg/Ml, 20 Ml each (Propofol); Atracurium, Solution for Injection, 10 Mg/Ml, 5 Ml each (Atracurium); Thiopental, Powder/Lyophilisate, 1 G each (Thiopental); Suxamethonium, Solution for Injection.... The project location is Ukraine and the tender is closing on 02 Dec 2025. The tender notice number is UA-2025-11-27-005378-a, while the TOT Ref Number is 131162183. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Propofol, Emulsion, 10 Mg/Ml, 20 Ml each (Propofol); Atracurium, Solution for Injection, 10 Mg/Ml, 5 Ml each (Atracurium); Thiopental, Powder/Lyophilisate, 1 G each (Thiopental); Suxamethonium, Solution for Injection...

Deadline: 02 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131162183

Document Ref. No.: UA-2025-11-27-005378-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 33000

Purchaser's Detail

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Tender Details

Propofol, emulsion, 10 mg/ml, 20 ml each (Propofol); Atracurium, solution for injection, 10 mg/ml, 5 ml each (Atracurium); Thiopental, powder/lyophilisate, 1 g each (Thiopental); Suxamethonium, solution for injection, 20 mg/ml, 5 ml each (Suxamethonium) Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The supplier is obliged to deliver the goods to the place of destination within 5 days from the moment of receipt of the written (by facsimile) application from the customer. Payment for the Goods are carried out by the Customer in a non-cash manner by transferring funds to the Supplier's bank account upon delivery of the Goods within 30 calendar days after both parties sign the invoice. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The supplier is obliged to deliver the goods to the place of destination within 5 days from the moment of receiving a written request from the customer (by facsimile communication) of the application. Payment for the Goods shall be made by the Customer in a non-cash manner by transferring funds to the Supplier's bank account upon delivery of the Goods within 30 calendar days after both parties have signed the invoice invoice Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Propofol, emulsion, 10 mg/ml, 20 ml each, Atracurium, solution for injection, 10 mg/ml, 5 ml each, Thiopental, powder/lyophilisate, 1 g each, Suxamethonium, solution for injection, 20 mg/ml, 5 ml each

Documents

 Tender Notice


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