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The PUBLIC NON-COMMERCIAL ENTERPRISE "TRUSKAVETSKA CITY HOSPITAL" OF THE TRUSKAVESTSKA CITY COUNCIL has issued a Tender notice for the procurement of a Urapidil Solution for Injection 5 Mg/Ml, 5 Ml Each, Propofol, Emulsion, 10 Mg/Ml, 20 Ml Each, Hydroxyethyl Starch (Average Molecular Weight 200, 000), 6%, 400 Ml Each in the Ukraine. This Tender notice was published on 25 Oct 2026 and is scheduled to close on 28 Oct 2026, with an estimated Tender value of UAH 41179.91. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151450396, while the tender notice number is UA-2026-10-23-011046-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Urapidil Solution for Injection 5 Mg/Ml, 5 Ml Each, Propofol, Emulsion, 10 Mg/Ml, 20 Ml Each, Hydroxyethyl Starch (Average Molecular Weight 200, 000), 6%, 400 Ml Each
Deadline: 28 Oct 2026
Posting Date: 25 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151450396
Document Ref. No.: UA-2026-10-23-011046-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 41179.91
CPV Classification
33600000 - Pharmaceutical 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: 33600000-6 — Pharmaceutical products The supplier confirms by submitting the offer that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Payments for the goods are made by the Customer upon receipt of the goods, subject to payment deferment for a period of up to 30 banking days from the date of receipt of the goods (lots of goods). Payment for the delivered goods is made by transferring funds to the bank account the Supplier's account according to the invoices. In case of delay in payment of the goods by the Customer due to lack of funds on the current account due to untimely financing, etc., the Customer undertakes to make the payment... More NameClassifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName DK 021:2015: 33600000-6 — Pharmaceutical products The supplier confirms by submitting the offer that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Payments for the goods are made by the Customer upon receipt of the goods, subject to payment deferment for a period of up to 30 banking days from the date of receipt of the goods (lots of goods). Payment for the delivered goods is made by bank transfer to the Supplier's current account according to expense invoices. In case of delay in payment of goods by the Customer due to lack of funds on the current account due to untimely financing, etc., the Customer... Documents
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