GTR 117934894
Tenders Are Invited For Comprehensive Supply Of High-Methane Natural Gas Type E From The Lng Regasification Station For The Primary School In Bierutów And The Municipal Kindergarten In Bierutów
ICB — International Competitive Bid
Closes Sep 17, 2026
— 6 days left
central europe
Tender Information
GTR Reference
117934894
Tendering Authority
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Tender No
PZP/01/2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Comprehensive Supply Of High-Methane Natural Gas Type E From The Lng Regasification Station For The Primary School In Bierutów And The Municipal Kindergarten In Bierutów
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
17-09-2026
6 days left
Work Detail
1. Pick-Up Point: Primary School In Bierutów, Ul. Krasińskiego 3, 56-420 Bierutów.2. Purpose: Heating The School Building And Sports Hall And Preparing Domestic Hot Water. (Only For The Facilitys Own Needs).3. Receiving Devices: Two Gas Central Heating/Hot Water Boilers. With A Total Power Of 875 Kw (Boiler I: 510 Kw, Boiler Ii: 365 Kw).4. Fuel Type: High-Methane Natural Gas Group E In Accordance With The Pn-C-04750:2011.5 Standard. Contracted Power: 711 Kwh/H. Dso Tariff Group: W-6.1 (Wrocław Area).6. Estimated Demand (Period October 1, 2026 - September 30, 2027): 720,000 Kwh (Approx. 63,100 M³).1) Estimated Gas Fuel Consumption Profile Broken Down Into Individual Months Of Contract Implementation (Part I - Primary School In Bierutów, Total: 720,000 Kwh): October 2026: 58,680 Kwhnovember 2026: 106,560 Kwhdecember 2026: 127,300 Kwhjanuary 2027: 150,320 Kwhfebruary 2027: 111,960 Kwhmarch 2027: 64,040 Kwhapril 2027: 47,980 Kwhmay 2027: 18,470 Kwhjune 2027: 8,690 Kwhpage 5 Of 54July 2027: 8,070 Kwhaugust 2027: 8,450 Kwhseptember 2027: 9 480 Kwhtotal: 720,000 Kwh (Approx. 63,100 M³). The Values Provided Are Indicative And Are Used To Calculate The Offer Price. The Settlement Will Be Based On The Readings Of The Measurement And Billing System, Taking Into Account The Guarantee Of A Minimum Acceptance Of 70%.7. The Basis For Payment Will Be The Invoice Issued By The Contractor. Invoices Should Be Issued As Follows:Purchaser: City And Commune Of Bierutów, Ul. Moniuszki 12, 56-420 Bierutów, Nip 9111777417 Recipient/Payer: Primary School In Bierutów, Ul. Krasińskiego 3, 56-420 Bierutów, Nip 9111960067
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