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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "IRSHAVSKY PRIMARY MEDICAL AID CENTER" OF THE IRSHAVSKY CITY COUNCIL OF THE ZAKARPATA REGION has issued a Tender notice for the procurement of a Tests for the Diagnosis of the Covid-19 Coronavirus: Analysis Method: Ixa (Antigen) in the Ukraine. This Tender notice was published on 14 Feb 2026 and is scheduled to close on 18 Feb 2026, with an estimated Tender value of UAH 28940. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135830562, while the tender notice number is UA-2026-02-13-011464-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Tests for the Diagnosis of the Covid-19 Coronavirus: Analysis Method: Ixa (Antigen)
Deadline: 18 Feb 2026
Posting Date: 14 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135830562
Document Ref. No.: UA-2026-02-13-011464-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 28940
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33120000-7 — Medical information registration systems and research equipment Payment by the Customer is made only for the actually received Goods on the basis of properly executed documents Supplier (invoice, invoice). Payment under the Agreement is made in the national currency of Ukraine in non-cash form by the Customer transferring the relevant funds to the Supplier's current account within 10 working days from the date receiving an expense invoice. The place of delivery of the goods is 90100, Zakarpattia region, Khustskyi district, Irshava city, Shevchenka lane, bldg. 9. Delivery of goods is carried out at the expense of the Supplier. Countries... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33120000-7 — Medical information registration systems and research equipment Payment by the Customer is made only for the actually received Goods on the basis of properly executed documents Supplier (invoice, invoice). Payment under the Agreement is made in the national currency of Ukraine in non-cash form by the Customer transferring the relevant funds to the Supplier's current account within 10 working days from the date receiving an expense invoice. The place of delivery of the goods is 90100, Zakarpattia region, Khustskyi district, Irshava city, Shevchenka lane, bldg. 9. Delivery of goods is carried out at the expense of the Supplier. Countries... More...
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