This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MELOXICAM TABLETS

Awarded

SPE2DP26F9154Federal

Contract Overview

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

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NAICS: 424210

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DEADLINE

Фармацевтична продукція

Solicitation # UA-2026-11-08-001822-a

This solicitation, issued by the Yahotyn Central City Hospital under the Government of Ukraine, seeks the procurement of pharmaceutical products. Specifically, the contract covers the supply of Midazolam injection solution (5 mg/ml, 3 ml) and Fentanyl injection solution (0.05 mg/ml, 2 ml). The procurement process was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Yahotyn, Kyiv region, and interested parties can coordinate through the primary point of contact, Larysa Skrynnyk.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

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This contract involves the procurement of Propofol emulsion 10 mg/ml in 50 ml vials for the Jagotyn Central City Hospital, a municipal non-profit enterprise under the Jagotyn City Council in the Kyiv region of Ukraine. The solicitation, identified by number UA-2026-11-08-001780-a, was posted on November 8, 2026, with a response deadline set for November 11, 2026. The delivery terms specify that the goods must be supplied in batches based on requests from the customer. Each delivery must be completed within 10 calendar days from the date the request is received. The primary point of contact for this procurement is Larysa Skrynnyk.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

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КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

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КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

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MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

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Комунальне некомерційне підприємство «Узинський центр первинної медико-санітарної допомоги» Узинської міської ради Київської області

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DEADLINE

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Solicitation # UA-2026-11-08-001282-a

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Військова частина А5102

POSTED

DEADLINE

Лікарські засоби різні (зберігання при кімнатній температурі)Метоклопрамід, розчин для ін'єкцій, 5 мг/мл, по 2 мл; Етамзилат розчин для ін'єкцій, 125 мг/мл по 2 мл; Каптоприл, таблетки, по 25 мг; Лоперамід таблетки/капсули по 2 мг; Лоратадин таблетки по 1

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This solicitation, issued by the Government of Ukraine through the KNP Turiykskyi CPMSD, seeks the procurement of various pharmaceutical products stored at room temperature. The required medications include Etamsylate injection solution (125 mg/ml, 2 ml), Metoclopramide injection solution (5 mg/ml, 2 ml), Captopril tablets (25 mg), Loperamide tablets or capsules (2 mg), and Loratadine tablets. The procurement process is identified by solicitation number UA-2026-11-08-001012-a and was posted on November 8, 2026, with a response deadline of November 11, 2026. Performance of the contract will take place in the village of Turiyksk, Volyn region, Ukraine. Interested parties may contact Zhanna Buchko for further information.

КНП "Турійський ЦПМСД"

POSTED

DEADLINE

Фармацевтична продукція, код згідно з ДК 021:2015 – 33600000-6 Єдиний закупівельний словник

Solicitation # UA-2026-11-08-000747-a

This contract concerns the procurement of pharmaceutical products for the Ladyzhyn Psychoneurological Boarding House in the Vinnytsia region of Ukraine. The delivery must be completed as a single shipment within five working days of the contract signing, with an overall performance window extending through December 31, 2026. All costs associated with transportation, unloading, and installation at the designated locations are included in the total price of the goods. Payment is processed via bank transfer within 30 calendar days following the presentation of an invoice, subject to the availability of funds. In instances where budget funding is delayed, payment will be issued within 10 working days after the customer receives the necessary budget allocation.

Ладижинський психоневрологічний інтернат

POSTED

2 days ago

DEADLINE

in about 10 hours

AI Contract Overview

The Defense Logistics Agency awarded contract SPE2DP26F9154 to DMS Pharmaceutical Group Inc on August 27, 2026, for the procurement of Meloxicam Tablets. This award, valued at 180.00 dollars, was issued as a delivery order under the broader base administrative contract SPE2DX25D9900, which was originally established on April 2, 2025, by the DLA Troop Support Medical Supply Chain FSB. The specific order for supplies, identified by NSN 6505015413243 and PR 7018083748, designates the USS Harvey C Barnum Jr (DDG 124) as the delivery location. The procurement falls under NAICS code 424210 and incorporates standard Federal Acquisition Regulation clauses as part of the overarching administrative agreement between the Department of Defense and the awardee.

General Info

DLA awarded DMS Pharmaceutical Group 180 dollars for Meloxicam Tablets for USS Harvey.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$180

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE2DP26F9154 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $180.00 Award Date: 08-27-2026 Delivery order under: SPE2DX25D9900 Line items: - MELOXICAM TABLETS (NSN/Part 6505015413243, PR 7018083748)