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Метопролол розчин для ін'єкцій, 1 мг/мл по 5 мл; Дигоксін, розчин для ін'єкцій, 0,25 мг/мл, по 1 мл; Нітрогліцерин, концентрат для розчину для інфузій, 10 мг/мл, по 2 мл

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UA-2026-11-06-004845-aInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract involves the supply of medical pharmaceuticals, specifically Metoprolol, Digoxin, and Nitroglycerin, for the Central City Hospital of Oleksandriya under the Government of Ukraine. The solicitation, identified as UA-2026-11-06-004845-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The supplier is required to deliver the goods in batches to the designated destination within three working days of receiving a request from the customer. In return, the customer is obligated to provide full payment for each delivered batch within 30 calendar days from the date of delivery.

General Info

Supply of pharmaceuticals to Central City Hospital of Oleksandriya under Ukrainian government solicitation.

Agency

Government of Ukraine → Комунальне підприємство «Центральна міська лікарня м. Олександрії» Олександрійської міської ради

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

місто Олександрія, 28000, UKR

Set-Aside

NONE

Documents

0

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyGovernment of Ukraine → Комунальне підприємство «Центральна міська лікарня м. Олександрії» Олександрійської міської ради
Contacts1 person available
Officeм. Олександрія, Кіровоградська область, 28000, UKR
Organization / AgencyGovernment of Ukraine → Комунальне підприємство «Центральна міська лікарня м. Олександрії» Олександрійської міської ради
Office Addressм. Олександрія, Кіровоградська область, 28000, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Поставка Товару здійснюється Постачальником партіями до місця призначення протягом 3 (трьох) робочих днів з дати отримання заявки від Замовника. Замовник зобов’язується повністю оплатити вартість (ціну) поставленої партії Товару протягом 30-ти календарних днів з моменту поставки Товару у відповідності до умов Договору

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