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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "SHISHATSKA HOSPITAL OF PLANNED TREATMENT" OF SHISHATSKA VILLAGE COUNCIL OF POLTAVA REGION has issued a Tender notice for the procurement of a Thiopental, Powder/Lyophilisate, 1 G Each in the Ukraine. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 17 Mar 2026, with an estimated Tender value of UAH 5600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137775010, while the tender notice number is UA-2026-03-12-007469-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Thiopental, Powder/Lyophilisate, 1 G Each
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137775010
Document Ref. No.: UA-2026-03-12-007469-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 5600
CPV Classification
33600000 - Pharmaceutical productsPurchaser's Detail
Name: Login to see tender_details
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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: 33600000-6 — Pharmaceutical products Dear Participants! In accordance with the features of Prozorro.Market functioning, the Customer specified the smallest possible unit of measurement of medicinal products: bottle, not bundles, packages, etc. Please take this into account when formulating price offers. Term (term) of delivery of the Goods: no later than 7 working days from the moment of signing the Agreement. Payments for the delivered Goods are made by non-cash transfer to the Supplier's settlement account within 10 (ten) working days after the Customer actually receives the Goods and signs the properly executed invoice Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date delivery Name DK 021:2015: 33600000-6 — Pharmaceutical products Dear Participants! In accordance with the features of the operation of Prozorro.Market, the Customer specified the smallest possible unit of measurement of medicinal products: a bottle, not bundles, packages, etc. Please take this into account when forming price offers. Term (term) of delivery of the Goods: no later than 7 working days from the moment of signing the Agreement. Payments for the delivered Goods are made by non-cash transfer to the Supplier's current account during 10 (ten) working days after the actual receipt of the Goods by the Customer and the signing of the properly executed invoice Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery... Documents
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