Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Пробірка вакуумна: Об'єм 2 мл., розмір: 13х75 мм, наповнювач: К2 ЕДТА, колір кришки: Бузковий, стерильна; Пробірка 10 мл, розмір: 100х16, нестерильна, без наповнювача, округле дно

Open
UA-2026-11-06-004258-aInternational

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Buchach City Hospital of the Buchach City Council, concerns the procurement of medical supplies, specifically 2 ml vacuum tubes with K2 EDTA and purple caps, and 10 ml non-sterile tubes without fillers. The delivery is to be made to General Shukhevych Street 48, Buchach, Ternopil region. The supplier is responsible for all transportation costs and the unloading of the goods, maintaining full liability for the integrity and quality of the items until they are officially transferred to the buyer. Additionally, the contract strictly prohibits the supply of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

Buchach City Hospital procurement of vacuum and non-sterile tubes excluding specific banned origins.

Agency

Government of Ukraine → Комунальне некомерційне підприємство "Бучацька міська лікарня" Бучацької міської ради

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Чортківський район, місто Бучач, 48402, UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Ukraine → Комунальне некомерційне підприємство "Бучацька міська лікарня" Бучацької міської ради
Contacts1 person available
Officeмісто Бучач, Тернопільська область, 48402, UKR
Organization / AgencyGovernment of Ukraine → Комунальне некомерційне підприємство "Бучацька міська лікарня" Бучацької міської ради
Office Addressмісто Бучач, Тернопільська область, 48402, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Місце поставки (передачі) товарів: 48402.Тернопільська область,Чортківський район,м.Бучач,вул.Шухевича-генерала,48. Поставка Товару здійснюється транспортом та за рахунок Постачальника. Розвантаження здійснюється представниками Постачальника.Постачальник несе відповідальність за збереження цілісності та якості товару при транспортуванні до моменту передачі Товару Покупцю згідно видаткової накладної. Країною-походження товару не може бути Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран.

Similar Contracts

Same NAICS industry code

NAICS: 423450
New
DIBBS
Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger carbon dioxide measuring tubes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to measure carbon dioxide levels ranging from 100 to 3000 ppm per 1 liter of air. The contract specifies the delivery of 6 packages, each containing 10 units, to be shipped to the USS Donald Cook DDG 75. To ensure quality and regulatory compliance, all supplies must adhere to the Buy American Act and follow Medical Marking Standard No. 1 and MMS1C for proper shelf-life labeling. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a performance location designated as FPO 09566.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Supply of Resuscitation Training Mouth BarriersThis subcontract through the Department of Defense Medical Supply Chain involves the provision of disposable, one-piece, adult-size face-shield barrier and lung bag combinations. Specifically, the contractor must supply NSN 6910017082080, which is compatible with Prestan Adult CPR Training Manikins. The order consists of 250 individual mouth barriers delivered in five separate packages. All deliverables must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 423450 and is designated for performance at APO 09227-0000.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Supplier of Sterile Surgical Eye Cooling MasksThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, clear, conforming hydropolmer eye cooling compresses. Specifically, the contract requires Swiss Therapy Eye Masks intended for post-surgical use, which must be provided in 3-unit sets. The delivery includes 8 packages of sterile surgical eye shields that must adhere to strict medical sterility standards and maintain a non-extendable shelf life of 24 months under Type I, Code M specifications. The procurement is categorized under NAICS code 423450 and is designated for prime contractors fulfilling DLA supply contracts. Performance for this contract will take place at Keesler AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Supply of Coliform and E. Coli Water Testing KitsThis subcontract involves the supply of Coliform and Escherichia Coli water testing kits for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifically calls for NSN 6630-01-586-1839 kits, which must be provided in commercial packaging that adheres to MIL-STD-129 and FAR 52.223-3 standards. Each delivery consists of one package containing 200 individual testing units to be shipped to the government destination. The contract is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance for this requirement is located at FE Warren AFB in zip code 82005-3906. Interested parties should note the response deadline of November 16, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services supports the Department of Defense Medical Supply Chain. The contractor is responsible for the specialized packaging and marking of medical supplies for prime contractors, ensuring all shipments adhere to Medical Marking Standard No. 1. Key operational requirements include managing ocean freight documentation, specifically tracking gross weight and ports of loading, and utilizing the Wide Area Workflow system for all electronic invoicing. The primary objective is to deliver correctly processed medical shipments that are ready for DLA acceptance. Performance for this contract takes place in Twentynine Palms, California, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Supply of Pelican Data Carrier Cases (P/N 1430-000-110)This subcontract involves the procurement and supply of 28 Pelican Products data carrier cases, part number 1430-000-110 and NSN 7045-01-679-2468, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for ensuring all units are packaged in accordance with RP001, MIL-STD-129, and MIL-STD-2073-1E standards, with delivery terms set as FOB Origin. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423450
New
DIBBS
Supply of Genesis Sterilization Indicating CardsThis subcontract involves the supply of FDA-regulated double info-data sterilization indicating cards for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The specific requirement is for one package of 500 cards, identified as NSN 6530-01-370-2241 and part number MD1-1 from Carefusion 2200 Inc., to be delivered to Fort Polk, Louisiana. The contractor must ensure full compliance with FDA regulations and the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This procurement falls under NAICS code 423450 and is managed by the Department of Defense.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Supply of Honeywell Gas DetectorsThis subcontract involves the procurement and supply of three Honeywell Analytics Inc. gas detection units, part number C03-0907-001, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware is classified as Type I and carries a strict non-extendable shelf life of six months. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the necessary labeling for hazardous materials. Delivery of the three packaged gas detectors is required FOB Origin, with the place of performance located at Creech AFB.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423450
New
DIBBS
Padlock Supply (NSN 5340015292836)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 764 padlocks under NSN 5340015292836. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450 and follows an Indefinite Delivery Contract schedule. The selected provider must ensure strict compliance with DFARS 252.204-7018 and DFARS 252.204-7012 to properly safeguard covered defense information. The response deadline for this opportunity is November 23, 2026, with the primary objective being the successful furnishing and delivery of the specified units to the agency.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423450
New
DIBBS
Medical Supply Supplier - NSN 6515-01-577-4676This subcontract, issued by the Department of Defense Medical Supply Chain MD Surg FSF, requires the procurement and delivery of 30 units of medical equipment identified by NSN 6515-01-577-4676. The selected supplier must ensure that all items meet Medical Marking Standard No. 1 and are packaged according to MIL-STD-2073-1E. Performance takes place at FPO 09566-4008 under NAICS code 423450. The contract mandates strict adherence to several regulatory and quality standards, including Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Additionally, the supplier must comply with NIST SP 800-171 cybersecurity standards to ensure data protection. Responses to this solicitation are due by November 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Supply of Noise-Filtering Ear Plugs (NSN 6515-01-622-2539)This subcontract involves the supply of noise-filtering, foam-tipped ear plugs under NSN 6515-01-622-2539 for prime contractors supporting Department of Defense medical supply contracts. The required items are black, medium-sized, corded ear plugs featuring a plastic body, polymer-foam tips, a capped sound filter, and a 26-inch lanyard. To ensure safety and quality, the products must comply with Medical Marking Standard No. 1 and meet specific noise reduction rating standards of 28 dB when capped and 14 dB when uncapped. The contract requires the delivery of five boxes of these ear plugs in commercial packaging to a performance location in APO. Managed by the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 423450. Interested parties must adhere to the response deadline of November 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Supplier of CPR Connectors for ZOLL MD DefibrillatorsThis subcontract involves the supply of electrosurgical electrode adapters, specifically CPR connectors, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required hardware must meet NSN 6515-01-628-6601 for use with ZOLL MD Defibrillators, including the E, M, and X series, AED Plus, and CCT models. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act. The contract specifies the delivery of 28 units FOB Destination to the Naval Medical Readiness Logistics Command. Managed under NAICS code 423450 for the Department of Defense, the performance of this contract is centered in Williamsburg. Interested parties should note the response deadline of November 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Government of Ukraine → Комунальне некомерційне підприємство "Бучацька міська лікарня" Бучацької міської ради

Same awarding agency

NAICS: 423450
New
International
Піпетка Пастера: об'єм: 1.0 мл, довжина: 150-170 мм, діаметр: 5 мм, стерильно, з градуюванням, матеріал виготовлення: поліетилен; Скло лабораторне, Предметне, Не шліфоване, розмір: 25x76 мм, Товщина: 1 мм, без поля для запису, Без покриття
Solicitation # UA-2026-11-06-004367-a
This solicitation, issued by the Buchach City Hospital of the Buchach City Council, concerns the procurement of laboratory supplies, specifically 1.0 ml sterile graduated polyethylene Pasteur pipettes and non-ground laboratory microscope slides measuring 25x76 mm with a thickness of 1 mm. The contract requires the supplier to handle all transportation and unloading at the delivery address in Buchach, Ternopil region, while remaining responsible for the integrity and quality of the goods until they are officially transferred to the buyer. A critical condition of the agreement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 10, 2026, in accordance with the terms set forth in solicitation UA-2026-11-06-004367-a.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS