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Tranexamic Acid Solution for Injection, 100 Mg/ml Tender - 148151377

The STATE NON-COMMERCIAL ENTERPRISE "UKRAINIAN MEDICAL CENTER OF OBSTETRICS, GYNECOLOGY AND REPRODUCTION OF THE MINISTRY OF HEALTH OF UKRAINE" has issued a Tender notice for the procurement of a Tranexamic Acid Solution for Injection, 100 Mg/ml in 5 Ml in the Ukraine. This Tender notice was published on 29 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of UAH 2660. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148151377, while the tender notice number is UA-2026-08-27-004322-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Tranexamic Acid Solution for Injection, 100 Mg/ml in 5 Ml

Deadline: 01 Sep 2026

Posting Date: 29 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148151377

Document Ref. No.: UA-2026-08-27-004322-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 2660

CPV Classification

33600000 - Pharmaceutical products
33620000 - Medicinal products for the blood, blood-forming organs and the cardiovascular system

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 33600000-6 — Pharmaceutical products Settlements are made by payment by the Customer after the Parties sign the invoice. Payment for the delivered goods is made by the Customer in non-cash form by transferring funds to the Supplier's current account within 29 (twenty-nine) calendar days from the date of delivery of the goods on the basis of the invoice. In case of delay in financing, the calculation for the Goods is carried out within 10 (ten) calendar days from the date of receipt by the Customer of funds on his current account... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name
DK 021:2015: 33600000-6 — Pharmaceutical products Settlements are made through payment by the Customer after the Parties have signed the invoice. Payment for the delivered goods is made by the Customer in non-cash form by transferring funds to the Supplier's current account within 29 (twenty-nine) calendar days from the date of delivery of the goods on the basis of the invoice. In case of delay in financing, the calculation for the Goods will be made...

Documents

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