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The RUNNING LYCEUM OF THE SLOVAK VILLAGE COUNCIL has issued a Tender notice for the procurement of a Electric Energy in the Ukraine. This Tender notice was published on 04 Feb 2026 and is scheduled to close on 06 Feb 2026, with an estimated Tender value of UAH 230000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135068146, while the tender notice number is UA-2026-02-03-005576-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Electric Energy
Deadline: 06 Feb 2026
Posting Date: 04 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135068146
Document Ref. No.: UA-2026-02-03-005576-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 230000
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 09310000-5 — Electric energy Payment of the cost of electric energy is made by the Consumer in non-cash form, by transferring funds to the Supplier's account. Payment is considered completed after the entire amount of funds payable for the purchased electric energy has been credited to the Supplier's account in accordance with the terms of this Agreement. The Supplier's account is indicated in the Supplier's payment documents, including in in case of its change. Payment of Acts for consumed electricity is made by the Consumer in 100% amount within 10 (ten) calendar days after signing the Act by the Parties. Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date delivery Name DK 021:2015: 09310000-5 — Electric energy Payment of the cost of electric energy is made by the Consumer in non-cash form, by transferring funds to the Supplier's account. Payment is considered made after it is credited to the account The Supplier has received the full amount of funds payable for the purchased electric energy in accordance with the terms of this Agreement. The Supplier's account is indicated in the Supplier's payment documents, including in case of its change. Payment of Acts for consumption electricity is provided by the Consumer in the amount of 100% within 10 (ten) calendar days after the signing of the Act by the Parties. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery...
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Procurement Documents for Ukraine
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