Cross Icon
Cross Icon

Sets of Reagents and Reagents: Determination Tender - 149512189

The MUNICIPAL NON-COMMERCIAL ENTERPRISE OF STAROSAMBIRSKA CITY COUNCIL "STAROSAMBIRSKA DISTRICT HOSPITAL" has issued a Tender notice for the procurement of a Sets of Reagents and Reagents: Determination of Α-amylase Activity, Research Method: Photometric/colorimetric/kinetic/enzymatic Method, Type of Analysis: Manual, Semi-automatic, Auto... in the Ukraine. This Tender notice was published on 21 Sep 2026 and is scheduled to close on 23 Sep 2026, with an estimated Tender value of UAH 9252.34. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149512189, while the tender notice number is UA-2026-09-18-012719-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Sets of Reagents and Reagents: Determination of Α-amylase Activity, Research Method: Photometric/colorimetric/kinetic/enzymatic Method, Type of Analysis: Manual, Semi-automatic, Auto...

Deadline: 23 Sep 2026

Posting Date: 21 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149512189

Document Ref. No.: UA-2026-09-18-012719-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 9252.34

CPV Classification

33600000 - Pharmaceutical products
33696000 - Reagents and contrast media

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Sets of reagents and reagents: determination of α-amylase activity, research method: photometric/colorimetric/kinetic/enzymatic method, type of analysis: manual, semi-automatic, automatic
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The buyer makes payment for the Goods in a non-cash manner upon the fact of its delivery on the basis of the invoice. Payments for the Goods are made within 30 (thirty) calendar days from the date of delivery (handover) of the Goods on the basis of properly executed primary documents (expenditure invoice). The goods will be delivered on the day specified in the Buyer's order. The goods will be delivered within 3 (three) working days from the date of receipt of the application (in oral or written form: in a phone call or a letter of application to e-mail). The product must be accompanied by accompanying primary documentation (certificate of compliance... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 33600000-6 — Pharmaceutical products of Kra...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Similar Tenders

Request Demo
GiZ Tenders India

Procurement Documents for Ukraine

Access a comprehensive library of standard procurement documents specific to Ukraine. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Ukraine

Explore Procurement Documents for Ukraine


Want To Bid in This Tender?

Get Local Agent Support in Ukraine and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?