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The STATE SCIENTIFIC INSTITUTION CENTER OF INNOVATIVE HEALTHCARE TECHNOLOGIES OF STATE AFFAIRS MANAGEMENT has issued a Tender notice for the procurement of a Sodium Bicarbonate Solution for Infusions 42 Mg/Ml 100 Ml in the Ukraine. This Tender notice was published on 26 Feb 2026 and is scheduled to close on 02 Mar 2026, with an estimated Tender value of UAH 6666. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136670590, while the tender notice number is UA-2026-02-25-006327-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Sodium Bicarbonate Solution for Infusions 42 Mg/Ml 100 Ml
Deadline: 02 Mar 2026
Posting Date: 26 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136670590
Document Ref. No.: UA-2026-02-25-006327-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 6666
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The supply of the Goods is carried out on the basis of an application for the supply of the Goods sent to the Supplier by the Buyer in writing or in the form of a message to the e-mail address specified by the Supplier, and must contain the name of the Product, quantity, price, delivery date and other conditions of delivery of the Product that are important for the Parties. The supplier is obliged to deliver no later than 3 working days from the day of receipt applications Acceptance and delivery of goods is carried out by authorized representatives of the Parties according to invoices, which must specify the name, unit of measurement, quantity... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Delivery date Name DK 021:2015: 33600000-6 — Pharmaceutical products The supply of the Goods is carried out on the basis of a request for the supply of the Goods sent to the Supplier by the Buyer in writing or in the form of a message to the address specified by the Supplier e-mail, and must contain the name of the Product, quantity, price, delivery date and other important terms of delivery of the Product for the Parties. The supplier is obliged to deliver no later than 3 working days from the date of receipt of the application. Acceptance and delivery of goods is carried out by authorized representatives of the Parties on invoices, which must specify the name, unit of measurement, quantity... Also Name Classifier and its corresponding code Quantity/Units of measurement...
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