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Кисень медичний рідкий (Oxygen, V03A N01), наливом

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UA-2026-11-06-013353-aInternational

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This solicitation, issued by the Romodanov Institute of Neurosurgery of the National Academy of Medical Sciences of Ukraine, concerns the procurement of liquid medical oxygen delivered in bulk. The contract is managed under the Government of Ukraine and is identified by solicitation number UA-2026-11-06-013353-a. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. All performance activities and deliveries are to take place in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Andriy Shcherbatyuk, regarding the submission requirements and technical specifications.

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AgencyGovernment of Ukraine → Державна установа "Інститут нейрохірургї ім. акад.А.П.Ромоданова Національної академії медичних наук України"
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Officeмісто Київ, м. Київ, 04050, UKR

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Кисень медичний рідкий (Oxygen, V03A N01), наливом

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Same NAICS industry code

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241-NETWORK Contract Office 01 (36C241)

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NAICS: 325120
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Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, без фасовки (з газифікаторів кріогенних))
Solicitation # UA-2026-11-06-001916-a
This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The supplier must guarantee that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is required under CPT terms to the specified address in Kharkiv by December 31, 2026. The supply process is managed through electronic requests sent by the buyer, which the supplier must review within 48 hours. Goods are delivered by filling cryogenic containers of EuroCyl 600/24 capacity, which are provided to the buyer free of charge for the duration of the contract. Payment is made via bank transfer to the supplier's account within 30 calendar days from the delivery date based on an expenditure invoice.
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