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Tests are Quick to Identify Infectious Diseases Tender - 137602668

The MUNICIPAL NON-COMMERCIAL ENTERPRISE "KHERSON CHILDREN'S REGIONAL CLINICAL HOSPITAL" OF KHERSON REGIONAL COUNCIL has issued a Tender notice for the procurement of a Tests are Quick to Identify Infectious Diseases in the Ukraine. This Tender notice was published on 12 Mar 2026 and is scheduled to close on 14 Mar 2026, with an estimated Tender value of UAH 2675. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137602668, while the tender notice number is UA-2026-03-11-006023-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Tests are Quick to Identify Infectious Diseases

Deadline: 14 Mar 2026

Posting Date: 12 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137602668

Document Ref. No.: UA-2026-03-11-006023-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 2675

CPV Classification

33120000 - Recording systems and exploration devices

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33120000-7 — Medical information registration systems and experimental equipment The supply of goods is carried out at the expense of the Supplier within 3 calendar days from the date of receipt of the application from Customer until 12/31/2026. The customer unilaterally determines the quantity of goods to be delivered, namely: the customer has the right to receive the entire quantity of the goods at once or to receive the goods in batches during the term of the Agreement. Payment for delivered The goods are delivered by the Customer in non-cash form by transferring funds to the Supplier's current account within 30 (thirty) calendar days from the date of delivery of the goods on the basis of the invoice. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33120000-7 — Systems of registration of medical information and research equipment The supply of goods is carried out at the expense of the Supplier within 3 calendar days from receipt of the application from the Customer by December 31, 2026. The customer unilaterally determines the quantity of goods to be delivered, namely: the customer has the right to receive the entire quantity of the goods at once or to receive the goods in batches during the term of the Agreement. Payment for the delivered Goods is made by the Customer in non-cash form by transferring funds to the Supplier's current account within 30 (thirty) calendar days from the date of delivery of the goods on...

Documents

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