Vacuum Tube: Volume 4 Ml., Size: 13X75 Mm, Filler Tender - 147699089

Procurement Summary

Country: Ukraine

Summary: Vacuum Tube: Volume 4 Ml., Size: 13X75 Mm, Filler: K2 Edta, Lid Color: Lilac, Sterile Code Nk 024:2023 42386 — Vacuum Tube for Taking Blood Samples with Ivd Coagulation Activator...

Deadline: 25 Aug 2026

Posting Date: 21 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147699089

Document Ref. No.: UA-2026-08-20-013827-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 12154.21

CPV Classification

33140000 - Medical consumables
33141600 - Collector and collection bags, drainage and kits

Purchaser's Detail

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Tender Details

Vacuum tube: Volume 4 ml., size: 13x75 mm, filler: K2 EDTA, lid color: Lilac, sterile code NK 024:2023 42386 — Vacuum tube for taking blood samples with coagulation activator IVD (in vitro diagnostics) code NK 031:2024 W050101010201 - COLLECTION BLOOD, TUBES WITH ADDITIVES OR TUBES FOR SEPARATING SERUM (33141600-6 Containers and bags for collecting material for analysis, drains and kits) code according to DK 021:2015: 33140000-3 — Medical materials Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33140000-3 — Medical materials Payment for goods is made by the Customer in non-cash form by transferring funds in the national currency of Ukraine (Ukrainian hryvnias) to the current account of the Supplier. Payment by the Customer to the Supplier the value of the goods is made for the goods actually delivered, according to the Supplier's invoice, at the prices indicated in the specification (Appendix 1 to the Agreement), to the Supplier's current account specified in section 15 of the Agreement, within 30 (thirty) calendar days from the date of signing the order... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 33140000-3 — Medical materials Payment for goods is made by the Customer in non-cash form by transfer of funds in the national currency of Ukraine (Ukrainian hryvnias) to the Supplier's current account. Payment by the Customer to the Supplier of the cost of the goods is made for the goods actually delivered, in accordance with the Supplier-s invoice, at prices, specified in the specifications (Appendix 1 to the Agreement), to the current account of the Supplier, specified in section 15 of the Agreement, within 30 (thirty) calendar days from the date of signing the order... More Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name Vacuum tube: Volume 4 ml., size: 13x75 mm, filler: K2 EDTA, cap color: L...

Documents

 Tender Notice