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KU KHMELNYTSKYI PRESCHOOL EDUCATION NO. 53 "RAINBOW" OF THE KHMELNYTSKYI CITY COUNCIL, KHMELNYTSKYI OBLAST has floated a tender for Electric Energy, with Distribution. The project location is Ukraine and the tender is closing on 29 Dec 2025. The tender notice number is UA-2025-12-24-009392-a, while the TOT Ref Number is 132710902. 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: 29 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132710902
Document Ref. No.: UA-2025-12-24-009392-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 508650
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DC 021:2015: 09310000-5 — Electric energy The procurement is carried out for the expected cost in 2026. Electric energy, formula pricing, with distribution. The cost of consumed electrical energy is defined as the product of the amount of consumed electrical energy by the price for 1 kWh, determined in accordance with Appendix 2 to the Agreement. Payment is made subject to availability of budget funding within 10 banking days from the moment of invoicing and provision of the act of acceptance-transfer (act of acceptance-transfer / act of acceptance-transfer), but no later than the 25th day of the month following the calculation period (month). Delivery period: from 01.01.2026 to 31.12.2026 inclusive. To determine the expected value procurement, Order... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 09310000-5 — Electric energy Procurement is carried out for the expected cost in 2026. Electric energy, formula pricing, with distribution. The cost of consumed electrical energy is defined as the product of the amount of consumed electrical energy by the price per 1 kWh, determined in accordance with Appendix 2 to the Agreement. Payment is made subject to budget funding within 10 banking days from the moment of issuing the invoice and providing the act of acceptance-transfer (act of acceptance-transfer / act of acceptance-transfer), but no later than the 25th day of the month following the calculation ...
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