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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Пелюшка одноразова, розмір: 60 x 90 см, гіпоалергенна, з абсорбуючим матеріалом, без адгезивного краю, Целюлоза, нестерильна, поглинаюча здатність від:1400, мл.

Open
UA-2026-11-11-006650-aInternational

Contract Overview

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

AI Contract Overview

Show more

This contract is for the supply of non-sterile, hypoallergenic disposable absorbent pads measuring 60 x 90 cm with an absorption capacity of at least 1400 ml for the Horodnyanska City Hospital. The delivery period extends until December 31, 2026, with goods delivered in batches based on customer requests. The supplier is responsible for all transportation costs and must ensure that products have at least 80% of their total shelf life remaining at the time of delivery. Suppliers must strictly adhere to the product specifications and provide a certified declaration of origin in accordance with Ukrainian law. A critical requirement of the agreement is the confirmation that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. All documentation must be signed and stamped by an authorized manufacturer, dealer, or representative within Ukraine to verify authenticity.

General Info

Supply of absorbent pads for Horodnyanska City Hospital through December 31, 2026.

Agency

Government of Ukraine → Комунальне некомерційне підприємство "Городнянська міська лікарня" Городнянської міської ради

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Городня, 15100, 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 "Городнянська міська лікарня" Городнянської міської ради
Contacts1 person available
OfficeГородня, Чернігівська область, 15100, UKR
Organization / AgencyGovernment of Ukraine → Комунальне некомерційне підприємство "Городнянська міська лікарня" Городнянської міської ради
Office AddressГородня, Чернігівська область, 15100, UKR
Contacts
Point of Contact
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
Строк поставки товару: до 31.12.2026 року. На момент поставки строк придатності продукції повинен складати не менш 80% від загального терміну придатності передбаченого виробником.Поставка здійснюється транспортом, за рахунок Постачальника (поставка товару може здійснюватися партіями, в залежності від заявки замовника).Постачальник повинен дотримуватись назви (специфікації) товару, згідно додатку №1 договору. Декларація (довідка) про відповідність, яка підтверджує країну походження товару, повинна бути оформлена відповідно до вимог законодавства України та повинна бути завірена підписом уповноваженої особи виробника або дилера, дистриб’ютора чи представника виробника на території України та печаткою відповідної організації для підтвердження достовірності такого документу. Фактом подання цінової пропозиції учасник підтверджує, що запропонований товар не є походженням з Російської Федерації, Республіки Білорусь та Ісламської Республіки Іран

Similar Contracts

Same NAICS industry code

NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1702
Solicitation SPE2DS-27-T-1702 is a procurement issued by the Defense Logistics Agency for the supply of Kerlix gauze bandages under NSN 6510-00-058-3047. The required product is a white, rubberless, crimped, and stretchable gauze bandage measuring 4.5 inches in width and 4 yards in length, intended for use as a surgical or burn dressing. The bandages must be individually sealed and delivered in packages of 100. Each unit must have a shelf life of 60 months, and no more than 9 months may have elapsed between the date of manufacture and the date of delivery to the government. The contract specifies a delivery timeframe of 20 days after order, with destination-based inspection and acceptance at various military installations, including Fort Stewart, Fort Campbell, Fort Bragg, and Fort Bliss. All products must adhere to MIL-STD-2073-1E for packaging and the Medical Marking Standard No. 1 and MMS1A for labeling, which must include the manufacturer date, expiration or retest date, and the contract or lot number. The procurement is subject to FDA regulation and incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment processing is managed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322291
New
DIBBS
Supply of Finishing Washers (NSN 5310016014561)This subcontract involves the manufacture or sourcing of 1,642 finishing washers under NSN 5310016014561 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All materials are required to comply with the DLA Master List of Technical and Quality Requirements to ensure strict adherence to government standards. The contractor is responsible for packaging and labeling the units according to MIL-STD-129 and ensuring palletization meets RP001 DLA Packaging Requirements for Procurement. Performance for this contract will take place at Robins Air Force Base, with a response deadline set for November 19, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 322291
New
DIBBS
TOWEL PACK, SURGICAL
Solicitation # SPE2DS-27-T-1601
Solicitation SPE2DS-27-T-1601 is a small business set-aside for the procurement of sterile, disposable surgical towel packs (NSN 6510-01-434-0928) for the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The required towels are jade green, pre-washed, de-linted, and folded, measuring 41 by 66 cm (16 by 26 inches). Each package consists of 4 towels, with 20 packages per case. The contract specifies a quantity of one package of 20 units, with a required delivery date of November 12, 2026, and a delivery timeline of 5 days after order. Delivery is FOB Destination to Fort Polk, Louisiana. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied, and any alternate offers must include comprehensive technical data for evaluation. The contract incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination point.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
SPONGE, LAPAROTOMY
Solicitation # SPE2DS-27-T-1623
This solicitation, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of Laparotomy Sponges under NSN 6510-01-687-4030. The required supplies are X-ray detectable, RFD, 18x18, sterile, lint-free, and disposable, with a unit of issue consisting of a case of 200 each. The contract is a fixed-price agreement with a delivery requirement of 20 days after order, utilizing FOB Destination terms. Offerors must provide a complete data package including the manufacturer's name, part number, and item description. The procurement is subject to FDA Regulation 878.4014 Class I and must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and comply with MIL-STD-2073-1E at Packing Level B. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
International
Підгузки для дорослих
Solicitation # UA-2026-11-11-013790-a
This solicitation, identified by number UA-2026-11-11-013790-a, is issued by the Krasnosilsky Children's Boarding House-Internat under the Government of Ukraine for the procurement of adult diapers. The opportunity was posted on November 11, 2026, with a response deadline set for November 13, 2026. The performance of the contract and delivery of goods will take place in Odesa, Odesa Oblast, Ukraine. Payment for the ordered goods will be made by the Customer via non-cash transfer based on the invoice for the received items, following the payment details and procedures established within the agreement. Interested parties may contact Yuliia Viktorivna Naumova for further information regarding this procurement process.
Красносільський дитячий будинок -інтернат

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 322291
New
International
Рулон для стерилізації, 20000 х 15 см, Медичний папір, Рулон для стерилізації, 20000 х 25 см, Медичний папір
Solicitation # UA-2026-11-11-010739-a
This solicitation, issued by the Tarashcha City Hospital under the Government of Ukraine, is for the procurement of medical sterilization paper rolls in two sizes: 20,000 x 15 cm and 20,000 x 25 cm. The contract requires that all delivered goods be supplied within three calendar days from the date the customer submits a request. A critical compliance requirement of this agreement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, in accordance with Cabinet of Ministers of Ukraine Resolution No. 822. By submitting a proposal, participants formally certify that their products adhere to these origin restrictions. The deadline for responses is November 16, 2026.
Комунальне некомерційне підприємство Таращанської міської ради "Таращанська міська лікарня"

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 322291
New
International
Підгузки
Solicitation # UA-2026-11-11-008241-a
This solicitation, identified by number UA-2026-11-11-008241-a, is issued by the Vyshneve City Hospital of the Bucha District, Kyiv Region, for the procurement of diapers. The tender was posted on November 11, 2026, with a response deadline set for November 15, 2026. The contract will be performed in Vyshneve, Kyiv Oblast, Ukraine. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Nadiia Minkova for further information regarding this government procurement process.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «ВИШНІВСЬКА МІСЬКА ЛІКАРНЯ» ВИШНЕВОЇ МІСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 322291
New
International
Рушники паперові, 2-шарові, Z- складання, від 150 шт
Solicitation # UA-2026-11-11-007543-a
This solicitation, issued by the KNP CPMSD of the Kalynivka Settlement Council in the Kyiv region of Ukraine, is for the procurement of 2-ply Z-fold paper towels with a minimum of 150 sheets per unit. The procurement process requires participants to submit their price proposals excluding VAT, though VAT will be added to the final contract if the winning bidder is a VAT payer and the transaction is taxable under Ukrainian law. The contract includes strict compliance requirements regarding the origin of goods and the status of the supplier. The supplier and the provided goods must not be associated with aggressor states or sanctioned jurisdictions, specifically the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran. This prohibition extends to the components of the goods and the financial, material, or managerial links of the supplier, including beneficial ownership of 10 percent or more, unless assets are managed by ARMA or other exceptions are permitted by Ukrainian legislation.
КНП "ЦПМСД" Калинівської селищної ради

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 322291
New
International
Вологопоглинаюча пелюшка 90*60
Solicitation # UA-2026-11-11-006299-a
This contract involves the procurement of absorbent pads measuring 90x60 for the Konotop Central District Hospital named after Academician Mykhailo Davydov. The supplier is required to deliver the goods in a single shipment within seven calendar days following the receipt of a request. A critical compliance requirement is the guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment for each accepted shipment will be processed by the customer within seven working days from the date of delivery, based on the provided waybill. The solicitation is managed by the Government of Ukraine, with performance taking place in Konotop, Sumy region.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КОНОТОПСЬКОЇ МІСЬКОЇ РАДИ "КОНОТОПСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМ. АКАДЕМІКА МИХАЙЛА ДАВИДОВА"

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 322291
New
International
Пелюшки одноразові
Solicitation # UA-2026-11-10-017724-a
The Government of Ukraine, specifically the Kitsman Primary Health Care Center, has issued solicitation UA-2026-11-10-017724-a for the procurement of disposable bedding pads. The contract is centered in Kitsman, Chernivtsi Oblast, where both the agency is located and the performance of the contract will take place. The solicitation was posted on November 10, 2026, with a strict response deadline of November 13, 2026. Interested parties may coordinate with the primary point of contact, Alina Ivanivna Sorokhan, to facilitate the submission process.
КП КНП "Кіцманський центр ПМД"

POSTED

2 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 322291
New
International
Підгузки для дітей - ДК 021:2015:33750000-2 Засоби для догляду за малюками
Solicitation # UA-2026-11-10-017062-a
This solicitation, issued by the Shumska City Council Municipal Non-Profit Enterprise Center for Primary Health Care under the Government of Ukraine, is for the procurement of baby diapers. The contract is categorized under several classification codes, including baby care products and incontinence diapers, to ensure the supply of essential hygiene materials. The procurement process was initiated on November 10, 2026, with a response deadline set for November 13, 2026. The performance of the contract and delivery of goods will take place in the city of Shumsks, Ternopil region, Ukraine. Vitaliy Oleksandrovych Tymoshchuk serves as the primary point of contact for this tender.
КНП ШУМСЬКОЇ МІСЬКОЇ РАДИ "ШУМСЬКИЙ МЦ ПМСД"

POSTED

2 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 322291
New
DIBBS
BANDAGE, ELASTIC
Solicitation # SPE2DS-27-T-1586
This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of latex-free, non-sterile velcro elastic self-closure bandages measuring 4 inches by 5 yards (NSN 6510-01-687-1349). Each case contains 72 units. The delivery is set as FOB Destination with a required delivery timeline of 20 days after the order. The contract specifies destination inspection and acceptance, and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contractor must adhere to strict technical and quality requirements from the DLA Master List, including specific packaging and marking standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. All packaging must be labeled according to MIL-STD-129 and the latest Medical Marking Standard No. 1. Additionally, the contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Government of Ukraine → Комунальне некомерційне підприємство "Городнянська міська лікарня" Городнянської міської ради

Same awarding agency

New
International
Фільтр одноразовий, для дорослих, конектор:15M/15F, ектростатичний с тепловологообмінником ( зволоження 26-27 г/л), без порту CO₂, опір потоку см H₂O: 0.45-0.5, дихальний об'єм: 60 мл,форма виробу: пряма, мертвий простір: 16-17мл, Трубка трахеостомічна,
Solicitation # UA-2026-11-12-007347-a

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
New
International
Подовжувач інфузійний, Для шприцевих насосів, довжина 150 см, низького тиску, примий, Шприц перфузійний, 3-х компонентний, Об'єм : 50 мл, Одноразовий, з голкою в комплекті, без додаткової голки, Сертифікат на відповідність ДСТУ EN ISO, Голка для спінально
Solicitation # UA-2026-11-12-001468-a

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
International
Сільфон, 300 мл, Сільфон, 500 мл, Набір для катетеризації 1-канальний, катетер 4 Fr довжиною 15 см,без шприца, J провідник довжиною 50, дилятатор 5F, Набір для катетеризації 2-канальний, катетер 7 Fr довжиною 30cм,без шприца, J провідник довжиною 70, ди
Solicitation # UA-2026-11-11-000845-a
This contract, issued by the Horodnyanska City Hospital, concerns the procurement of medical supplies including various sizes of siphons and single and double-channel catheterization kits. The delivery period extends until December 31, 2026, with goods delivered in batches based on customer requests. The supplier is responsible for all transportation costs and must ensure that products have at least 80% of their total shelf life remaining at the time of delivery. Strict adherence to the product specifications outlined in the agreement is required. Suppliers must provide a declaration of conformity confirming the country of origin, signed and stamped by an authorized manufacturer or representative in accordance with Ukrainian law. Furthermore, by submitting a bid, the supplier guarantees that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 4 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS