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The BOLEKHIV CITY COUNCIL, IVANO-FRANKIVSK REGION has issued a Tender notice for the procurement of a Electric Energy, Without Distribution in the Ukraine. This Tender notice was published on 11 Dec 2025 and is scheduled to close on 15 Dec 2025, with an estimated Tender value of UAH 525800. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131846206, while the tender notice number is UA-2025-12-09-019159-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Electric Energy, Without Distribution
Deadline: 15 Dec 2025
Posting Date: 11 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131846206
Document Ref. No.: UA-2025-12-09-019159-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 525800
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 09310000-5 — Electric energy The calculation period under this Agreement is a calendar month. Payment of the cost of electric energy is made by the Consumer in non-cash form, by transfer of funds to the Supplier's account specified in the Agreement. The date of payment is considered the date of funds being credited to the Supplier's account. Payment is considered to have been made after the entire amount of funds payable for 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. Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date delivery Name DK 021:2015: 09310000-5 — Electric energy The calculation period under this Agreement is a calendar month. Payment of the cost of electric energy is made by the Consumer in non-cash form, by transferring funds to the account Supplier specified in the Agreement. The date of payment is considered the date of funds being credited to the Supplier's account. Payment is considered to have been made after the entire amount of funds payable for the purchased electric energy has been received in 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 case of its change. Name Classifier and its corresponding code Quantity/Units of measurement Place by...
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Procurement Documents for Ukraine
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