Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The COMMUNAL NON-PROFIT ENTERPRISE "KOSTOPIL PRIMARY MEDICAL CARE CENTER" OF THE KOSTOPIL CITY COUNCIL has issued a Tender notice for the procurement of a Syringes in the Ukraine. This Tender notice was published on 09 Jan 2026 and is scheduled to close on 12 Jan 2026, with an estimated Tender value of UAH 5900. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133360590, while the tender notice number is UA-2026-01-07-006492-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Syringes
Deadline: 12 Jan 2026
Posting Date: 09 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133360590
Document Ref. No.: UA-2026-01-07-006492-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 5900
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials Payment for delivered goods is carried out by the Customer within 30 (thirty) working days from the moment of receipt of the Goods, on the basis of properly executed primary documents (bill of lading, bill of lading, invoice) provided to the Customer at the time of delivery. The price of the Goods according to the Agreement includes the cost of the container and packaging of the Goods, all mandatory payments paid by the Supplier, the cost delivery of the Goods, the cost of insurance, loading, unloading, assembly, installation and all other expenses of the Supplier related to the performance of this Agreement. Payment form: cashless. Delivery is carried out by the Supplier at the address Z... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33140000-3 — Medical materials Payment for the delivered Goods is made by the Customer within 30 (thirty) working days from the moment of receipt of the Goods, on on the basis of properly executed primary documents (waybill, expense invoice, invoice) provided to the Customer during delivery. The price of the Goods according to the Agreement includes the cost of the container and packaging of the Goods, all mandatory payments, paid by the Supplier, the cost of delivery of the Goods, the cost of insurance, loading, unloading, assembly, installation and all other costs of the Supplier related to the performance of this Agreement. For...
Documents
Similar Tenders
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
Want To Bid in This Tender?
Get Local Agent Support in Ukraine and 60 More Countries.
View Tenders By
Sign in with Google