Hydrocortisone, ointment, 10 mg/g in 10 g tubes
This tender has been awarded
Awarded to ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АМЕТРІН ФК" — UAH 34,096
About This Opportunity
TranslatedThis tender concerns the supply of Hydrocortisone ointment, 10 mg/g, packaged in 10 g tubes. The supplier is obligated to deliver the goods based on written, verbal, or electronic orders from the Customer. Delivery will be carried out by the Supplier's specialized transport within a maximum of 7 days from the order placement. In cases of urgent need, the Supplier must be prepared to deliver the goods daily. All delivery costs are borne by the Supplier, with the delivery address being Sumy, Sumskoy Terroborony St., 24. Payment for the goods will be processed via non-cash bank transfer to the Supplier's account, as specified in their details. Payment is due within 10 working days from the delivery of each batch of goods to the Customer's warehouse, based on invoices. If financing is unavailable, payment will be deferred until funds are received. An invoice must accompany the payment request. Importantly, the country of origin for the goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procuring entity for this tender is the Sumy Regional Clinical Hospital for War Veterans.
This is a supplies contract in the health and medical services and general supplies sectors, with a focus on Pharmaceuticals and General Supplies. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 78,525.
Published through ProZorro Ukraine, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the health and medical services sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Original language: ukПостачальник забезпечує поставку товару згідно письмового, усного або електронного замовлення, наданого Замовником. Товар поставляється спеціальним транспортом Постачальника згідно замовлення, наданого Замовником протягом не більше 7 діб. У разі крайньої необхідності Постачальник зобов’язується проводити поставку товару щоденно. Поставка товару здійснюється за рахунок Постачальника за адресою: м. Суми, вул. Сумської тероборони, 24.. Розрахунки за товар здійснюються шляхом безготівкового перерахування грошових коштів на рахунок Постачальника, наведений в реквізитах Постачальника на підставі накладних з відстрочкою платежу 10 робочих днів, з моменту поставки кожної партії товару на склад Замовника, а при відсутності фінансування – до його надходження. До рахунка на оплату товару додається видаткова накладна. Країною походження товару не може бути Російська Федерація/Республіка Білорусь/ Ісламська Республіка Іран
Items: Гідрокортизон, мазь, 10 мг/г по 10 г (Лікарські засоби для лікування захворювань сечостатевої системи та гормони) [CPV: 33640000-8]
Procuring entity: КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 2, 2026. Last refreshed 57 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"
КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни" has issued 37 procurement notices on BidsFactory, including 2 currently open and 11 awarded contracts. Activity concentrates in General Supplies & Services, Health & Medical, and Agriculture & Food Security. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: June 16, 2026.
Frequently asked questions about this tender
Who is the contracting authority?
This notice was issued by КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни" in Ukraine. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Health & Medical sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АМЕТРІН ФК" was awarded the contract for UAH 34,096. The figure reflects the value disclosed by the contracting authority in the award notice.
Where will the contract be performed?
The contract is for delivery in Ukraine. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit ProZorro Ukraine to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АМЕТРІН ФК". The award notice is archived on BidsFactory for transparency and market intelligence.
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