Sodium Chloride, Solution for Infusion, 9 Mg/Ml Tender - 151706023

Procurement Summary

Country: Ukraine

Summary: Sodium Chloride, Solution for Infusion, 9 Mg/Ml 100 Ml, Sodium Chloride, Solution for Infusion, 9 Mg/Ml 500 Ml, Sodium Chloride, Solution for Infusion, 9 Mg/Ml 400 Ml, Sodium Chloride, Solution for Infusion, 9 Mg/Ml 200...

Deadline: 02 Nov 2026

Posting Date: 30 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151706023

Document Ref. No.: UA-2026-10-28-006783-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 763504.02

CPV Classification

33600000 - Pharmaceutical products
33690000 - Various medicinal products

Purchaser's Detail

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Tender Details

Sodium chloride, solution for infusion, 9 mg/ml 100 ml, Sodium chloride, solution for infusion, 9 mg/ml 500 ml, Sodium chloride, solution for infusion, 9 mg/ml 400 ml, Sodium chloride, solution for infusion, 9 mg/ml 200 ml, Sodium chloride, solution for infusion, 9 mg/ml 3000 ml, Sodium chloride, solution for injection, 9 mg/ml, 10 ml each
Type of procurement: 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 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 Parties on invoices, which must specify the name, unit of measurement, number of units That... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 33600000-6 — Pharmaceutical products The delivery of the goods is carried out on the basis of applications 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 period and other important terms of delivery of the Goods for the Parties. Provider is obliged to deliver no later than 3 working days from the date of receipt of the application. Acceptance and transfer of goods is carried out by authorized representatives of the Parties on invoices, which must specify the name, unit of measurement, number of units. codeQuantity...

Documents

 Tender Notice