Sodium Chloride, Solution for Infusion, 9 Mg/Ml Tender - 138799511

Procurement Summary

Country: Ukraine

Summary: Sodium Chloride, Solution for Infusion, 9 Mg/Ml 3000 Ml, Methoxyflurane Vapor for Inhalation, Liquid 3 Ml, Tranexamic Acid Solution for Injection, 100 Mg/Ml 10 Ml, Cefoperazone/Sulbactam, Powder for In...

Deadline: 03 Apr 2026

Posting Date: 01 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138799511

Document Ref. No.: UA-2026-03-31-000217-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 703000

CPV Classification

33600000 - Pharmaceutical products
33650000 - General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents
33620000 - Medicinal products for the blood, blood-forming organs and the cardiovascular system
33690000 - Various medicinal products
33660000 - Medicinal products for the nervous system and sensory organs

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Tender Details

Sodium chloride, solution for infusion, 9 mg/ml 3000 ml, Methoxyflurane vapor for inhalation, liquid 3 ml, Tranexamic acid solution for injection, 100 mg/ml 10 ml, Cefoperazone/Sulbactam, powder for injection/infusion 1g/1g Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products The supply of goods is carried out in all quantities and names specified in the specification based on the order given by the Customer to the Supplier. Term (term) of delivery (handover) goods: within 3 working days from the moment of receiving the application from the Customer to the Customer's warehouse, taking into account the terms of this Agreement. Payment for the goods is made only after its actual receipt by the Customer on the basis of duly issued invoices (in three copies), certified by the seal and signature of the person of the Supplier authorized to sign business and financial documents. The customer is obliged to pay for the goods within 10 banking days. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products The supply of goods is carried out in all quantities and names specified in the specification based on the order given by the Customer to the Supplier. Term (term) of delivery (handover) of the goods: within 3 working days from the moment of receipt of the application from the Customer to the Customer's warehouse, taking into account the terms of this Agreement. Payment for the goods is made only after the actual receipt by the Customer on the basis of proper payment invoices (in triplicate), certified by the seal and signature of the Supplier's person authorized to sign economic and financial documents. The customer ...

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