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The STATE INSTITUTION "POLYCLINIC #2" OF STATE AFFAIRS MANAGEMENT has issued a Tender notice for the procurement of a The Napkins are Antiseptic in the Ukraine. This Tender notice was published on 08 Aug 2026 and is scheduled to close on 10 Aug 2026, with an estimated Tender value of UAH 5544. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146810979, while the tender notice number is UA-2026-08-05-002003-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: The Napkins are Antiseptic
Deadline: 10 Aug 2026
Posting Date: 08 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146810979
Document Ref. No.: UA-2026-08-05-002003-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 5544
CPV Classification
33740000 - Hand and nails care productsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33740000-9 — Hand and nail care products Payment for goods is made in Ukrainian national currency - hryvnias. The type of payments is non-cash, by transfer funds to the Supplier's current account specified in this Agreement. The customer makes the payment after receiving the funds to his account opened at the DKSU. Terms of payment: payment is made for the actually received Goods within 60 calendar days after delivery, on the basis of documents confirming the fact of delivery (expense invoices) and taking into account the requirements of the Resolution of the Cabinet of Ministers of Ukraine of June 9, 2021 No. 590 On the approval of the Procedure for the exercise of powers State... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33740000-9 — Means for the care of hands and nails Payment for the goods is made in the Ukrainian national currency - hryvnias. The type of payments is non-cash, by transferring funds to the Supplier's current account specified in this Agreement. The customer makes the payment after receiving the funds to his account opened at the DKSU. Terms of payment: payment is made for the actually received Goods within 60 calendar days after delivery, on the basis of documents confirming the fact of delivery (expense invoices) and taking into account the requirements of the Resolution of the Cabinet of Ministers of Ukraine dated June 9, 2021 No. 590 On approval... Documents
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Procurement Documents for Ukraine
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