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INSTITUTION OF GENERAL SECONDARY EDUCATION "PRLYMANSKY LYCEUM" OF AVANGARDIVI VILLAGE COUNCIL has floated a tender for Electric Energy, with Distribution. The project location is Ukraine and the tender is closing on 22 Nov 2025. The tender notice number is UA-2025-11-19-002993-a, while the TOT Ref Number is 130532297. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Electric Energy, with Distribution
Deadline: 22 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130532297
Document Ref. No.: UA-2025-11-19-002993-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 240000
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DC 021:2015: 09310000-5 — Electric energy The supply of electric energy is carried out in accordance with the terms of the Agreement and its Appendices. The supply of the Goods under this Agreement is carried out to meet the needs of electricity supply facilities Consumers, which are defined in Appendix No. 1 to the Agreement and are connected to the network of the relevant operator of the distribution system. The list of accounting points is defined in the statement to the Agreement, which is Appendix No. 3 to the Agreement. Payment for the Goods is made on the basis of the Act signed by the Parties within 10 working days from the date signing by the Consumer for the relevant billing period. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name
DK 021:2015: 09310000-5 — Electric energy The supply of electric energy is carried out in accordance with the terms of the Agreement and its Annexes. The supply of the Goods under this Agreement is carried out to meet the needs of the Consumer's electricity supply facilities, which are specified in Appendix No. 1 to the Agreement and are connected to the network of the relevant distribution system operator. The list of accounting points is defined in the statement to the Agreement, which is Appendix No. 3 to the Agreement. Payment for the Goods is made on the basis of the Act signed by the Parties within 10 working days from the date of signing by the Consumer for the relevant billing period. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name
Electric energy, with distribution
Documents
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