Pulse Oximeter (Code Nk 024:2023 - 45607 - Battery-Powered Pulse Oximeter; Code Nk... Tender

Procurement Summary

Country: Ukraine

Summary: Pulse Oximeter (Code Nk 024:2023 - 45607 - Battery-Powered Pulse Oximeter; Code Nk 031:2024 - Z1203020408 - Pulse Oximeters), Glucometer Accu-Chek Instant (Code Nk 024:2023 - 62646 - Glucometer For...

Deadline: 16 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133736982

Document Ref. No.: UA-2026-01-13-001153-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 13800

Purchaser's Detail

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Tender Details

Pulse oximeter (Code NK 024:2023 - 45607 - Battery-powered pulse oximeter; Code NK 031:2024 - Z1203020408 - PULSE OxIMETERS), Glucometer Accu-Chek Instant (Code NK 024:2023 - 62646 - Glucometer for use near the patient IVD (in vitro diagnostics) with battery powered; Code NK 031:2024 - W0201060102 - GLUCOMETERS) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33120000-7 — Medical information registration systems and research equipment Calculations for the goods are carried out by the Customer according to by the fact of receiving the goods, on the terms of payment deferment for a period of up to 15 banking days from the date of receipt of the goods (lot of goods). Payment for the delivered goods is made by transferring funds to the Supplier's current account according to the expenses invoices In case of delay in payment of goods by the Customer due to lack of funds in the current account due to untimely financing, etc., the Customer undertakes to pay for the goods delivered by the Supplier within 15 banking days from receipt of funds to the company's account.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 33120000-7 — Medical information registration systems and research equipment Bills for goods are carried out by the Customer upon receipt of the goods, on the conditions of payment deferment for a period of up to 15 banking days from the date of receipt of the goods (batch of goods). Payment for the delivered goods is made by transferring funds to the Supplier's current account according to expenditure invoices. In case of delay in payment of goods by the Customer due to lack of funds in the current account due to untimely financing, etc., the Customer undertakes to pay for the goods delivered by the Supplier within 15 banking...

Documents

 Tender Notice