33140000-3 Medical materials, Medical materials for single use, NK 024:2023 code 56286 - Examination/procedure nitrile gloves (unpadded, non-sterile) (NK 031:2024 code T01020:04 - Nitrile examination/procedure gloves); NK 024:2023 code 56286 - Examination/procedure nitrile gloves (unpadded, non-sterile) (NK 031:2024 code T01020204 - Nitrile examination/procedure gloves)

The MUNICIPAL NON-COMMERCIAL COMPANY in Ukraine from Europe region had released this tender for Delivery of goods: from the date of signing the contract until 15.12.2026 (inclusive). The supplier delivers goods in accordance with the specification (Annex No. 1) to the contract and in accordance with the technical specification (Annex No. 1.1), on working days from 8:00 to 15:00 hours, in batches (delivery quantities are determined by the Buyer in the application (by phone or electronic message or instant message (Viber or WhatsApp)), within 3 (three) working days from the date of receiving such application). The quantity of each batch is determined by the Buyer depending on actual needs. A batch of goods under this contract is considered to be the delivery of goods in the quantity specified in each individual application by the Buyer. Delivery location: warehouse of the COMMUNAL NON-COMMERCIAL ENTERPRISE "DNIPROPETROVSKA OBLASTNA CLINICAL HOSPITAL IM. I.I. MECHENKOVA" DNIPROPETROVSK OBLAST COUNCIL", area Soborna, building 14, city Dnipro, 49005, Ukraine. Unloading of goods is carried out in the premises (I and II floors) of the hospital warehouse by representatives of the Supplier. Delivery conditions: When delivering goods, they must be accompanied by documents prescribed by current Ukrainian legislation, including copies of current documents that confirm compliance with the technical regulations for medical products with annexes (if applicable), or notifications of introduction into circulation and use of individual medical products that do not meet the technical regulations but are necessary for health protection, signed by the Supplier in accordance with the law, as well as quality certificates/quality passports, instructions, etc. In primary documents (invoices, payment slips, etc.), the Supplier must indicate wholesale prices and the size of the retail markup in accordance with the KMU Resolution No. 333 dated 25.03.2009 "Some issues of state regulation of prices on medicinal products and medical devices" (with amendments) and/or KMU Resolution No. 955 dated 17 October 2008 "Measures to stabilize prices on medicinal products and medical devices" (with amendments), if the cost of medical products is subject to reimbursement in accordance with the law. The Supplier ensures such packaging of goods that is necessary to prevent damage or spoilage during transportation to the final destination specified in the contract. Goods are delivered to the Buyer in packaging that ensures storage during transportation and meets established standards. Goods are transferred to the Buyer in the manufacturer's packaging, which must not be deformed or damaged. Packaging must include labeling according to the manufacturer's standards that enables identification of the goods, their origin, and production date. Transportation of goods is carried out using transport means that comply with medical product transportation conditions. Acceptance and delivery of goods is conducted at the Buyer's warehouse according to the goods and transport documents: payment slip, goods transportation slip. Transfer of risk for goods is carried out at the moment of transfer by the payment slip. The Supplier is responsible for damage to goods during transportation until the moment of transfer to the Buyer at the delivery location. Payment conditions: Payments for delivered goods are made according to the invoice(s) based on the payment slip(s) with a payment delay of up to 30 (thirty) calendar days. In case of delay in funds from the National Health Service of Ukraine to the Buyer's calculation account, payments for delivered goods are made within 3 (three) working days from the date of receiving funds on the Buyer's registration account. Payments for goods are made in cashless terms. Funding source - funds from the National Health Service of Ukraine and the Buyer's own funds. Expenses are incurred exclusively within the actual funds received on the Buyer's registration account. WARNING! The quantity requirements of the goods proposed by the Supplier must comply with the requirements specified in the supplier's offer request, including the project contract, which is part of the supplier's offer request, and the winning bid proposal. The country of origin of the goods cannot be the Russian Federation / Republic of Belarus / Islamic Republic of Iran. with tender notice no. UA-2026-10-06-009203-a published on 08 Oct 2026. The tender expired on 09 Oct 2026. This tender is sourced from Ukraine Procurement Platform and is eligible for suppliers interested in Disposable gloves. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 15306689.