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The PUBLIC NON-COMMERCIAL ENTERPRISE "PRYLUTSKA CENTRAL CITY HOSPITAL" has issued a Tender notice for the procurement of a Thermostats in the Ukraine. This Tender notice was published on 09 May 2026 and is scheduled to close on 13 May 2026, with an estimated Tender value of UAH 44000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140965640, while the tender notice number is UA-2026-05-08-000512-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Thermostats
Deadline: 13 May 2026
Posting Date: 09 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140965640
Document Ref. No.: UA-2026-05-08-000512-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 44000
CPV Classification
33190000 - Miscellaneous medical devices and productsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 33190000-8 — Medical equipment and medical products, various. The delivery of the goods is carried out by the Supplier's own efforts and at the Supplier's own expense, at the address: Chernihiv region, m. Pryluky, str. Kyivska, 56, KNP PCML. Loading and unloading operations are carried out at the expense of the Supplier. The Supplier delivers the Goods to the Customer within 5 working days from the moment the Supplier receives the application from the Customer, but no later than June 1, 2026. Payment is made by the Customer for the actually delivered Goods, which are specified in the delivery invoice and correspond to the Specification (Appendix No. 1), by cashless... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 33190000-8 — Medical equipment and other medical products. The delivery of the Goods is carried out by the Supplier at its own expense and at the address: Chernihiv region, m. Pryluky, str. Kyivska, 56, KNP PCML. Loading and unloading operations are carried out at the expense of the Supplier. The Supplier delivers the Goods to the Customer within 5 working days from the moment the Supplier receives the application from the Customer, but no later than June 1, 2026. Payment is made by the Customer for the actually delivered Goods, which are specified in the delivery invoice and correspond to the Specification (Appendix No. 1), by cashless... More Name Class...
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