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The KP "CENTER OF PRIMARY MEDICAL AND SANITARY CARE" OF KROLEVETSKA CITY COUNCIL has issued a Tender notice for the procurement of a Electric Energy, Without Distribution in the Ukraine. This Tender notice was published on 05 Jul 2026 and is scheduled to close on 03 Jul 2026, with an estimated Tender value of UAH 441000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144599368, while the tender notice number is UA-2026-06-30-000475-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Electric Energy, Without Distribution
Deadline: 03 Jul 2026
Posting Date: 05 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144599368
Document Ref. No.: UA-2026-06-30-000475-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 441000
CPV Classification
09310000 - ElectricityPurchaser'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 The term of delivery (handover) of the goods: from the date specified in the Notice, which is Appendix 2 to this Agreement, but not earlier than the date of the change of the Supplier, which is confirmed by the relevant notification of the Commercial Accounting Administrator until December 31, 2026 inclusive. The consumer is obliged to pay the cost of the supplied (consumed) electric energy, based on the Act and the payment invoice issued by the supplier, in a period not exceeding 5 (five) working days from the moment of signing the Act of acceptance and transfer of electric energy, but in any case no later than 20 (twenty) calendar days after the end of the settlement period. In case of absence in the... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 09310000-5 — Electric energy The term of delivery (handover) of the goods: from the date indicated in the Notice, which is Appendix 2 to this Agreement, but not earlier the date of change of the Supplier, which is confirmed by the corresponding notification of the Administrator of commercial accounting up to and including December 31, 2026. The consumer is obliged to pay the cost of supplied (consumed) electric energy, based on the Act and the issued The supplier of the invoice for payment, within a period not exceeding 5 (five) working days from the moment of signing the Act of acceptance and transfer of electric energy, but in any case no later than 20 (twenty) calendar days from...
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