Reagents for the Hematology Analyzer Edan H30 Pro Tender - 138645071

Procurement Summary

Country: Ukraine

Summary: Reagents for the Hematology Analyzer Edan H30 Pro (Control Material Cbc-3D, 2.0 Ml, Normal Level) and Reagents for the Hematology Analyzer Micro Cc-20 Plus (Control Material Para 12...

Deadline: 31 Mar 2026

Posting Date: 29 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138645071

Document Ref. No.: UA-2026-03-26-011190-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 28290

CPV Classification

33600000 - Pharmaceutical products
33690000 - Various medicinal products

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Edan H30 Pro Hematology Analyzer Reagents (CBC-3D Control Material, 2.0ml, Normal Level) and Micro CC-20 Plus Hematology Analyzer Reagents (Para 12 Extend Control Material: 1 x 2.5ml (1 Norm) Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Payment by the Customer is made only for the actually received Goods on the basis of properly executed documents of the Supplier (invoice, invoice). Payment according to the Agreement is carried out in the national currency of Ukraine in a non-cash form by transferring the relevant funds to the Supplier's current account by the Customer within 10 working days from the date of receipt of the invoice. Place of delivery of goods - 90100, Transcarpathian region, Khustsky district, Irshava city, Shevchenka lane, bldg. 9. Delivery of goods is carried out at the expense of the Supplier. Country... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products Payment by the Customer is made only for the actually received Goods on the basis of properly executed documents of the Supplier (invoice, invoice). Payment under the Agreement is made in the national currency currency of Ukraine in non-cash form by transferring the relevant funds to the Supplier's current account by the Customer within 10 working days from the date of receipt of the invoice. The place of delivery of the goods is 90100, Zakarpattia region, Khustskyi district, Irshava city, Shevchenka lane, bldg. 9. Delivery of goods is carried out at the expense of the Supplier. Countries... More Name Classifier and its corresponding code Quantity/Units of measurement Location by...

Documents

 Tender Notice