Contract Details
Title

Electricity Delivery for Period 01.01.2025-31.12.2026 Czech Republic

Country
Language
English
Organization
Published Date
18.05.2024
Awarded Date
20.03.2024
Overview
Contract Award's Details : Electricity Delivery for Period 01.01.2025-31.12.2026 CITY OF BRANDYS NAD LABEM-STARÁ BOLESLAV Electricity Delivery for Period 01.01.2025-31.12.2026 Document Type: Contract Award Notice TITLE: Electricity supply for period 01.01.2025-31.12.2026 Number reference: N006/24/V00007610 Contract Type: Supplies Estimated Value: 7857090 - CZK Description: Electricity supply within the associated electricity supply services at the NN voltage level for 01.01.2025-31.12.2026 in the expected quantity of 3 909 MWh Electricity delivery for period 01.01.2025-31.12.2026 Authority Type: La DOC TITLE: Electricity supply for period 01.01.2025-31.12.2026 Dispatch Date: 2024-03-19 Publish Date: 2024-03-20 Czech Republic Contract value : 7,857,090.00 CZK Contractors : THEIR COMMODITIES S.R.O. 07/03/2024 21/03/2024 31/12/2026 80945318 21/03/2024 CITY OF BRANDYS NAD LABEM-STARÁ BOLESLAV Address : Address: Masaryk Square 1/6 Town: Brandys nad Labem-Stará Boleslav NUTS -CODE: CZ01 - Prague Postal Code: 25001 CONTACT POINT: law firm Brož, Sedlatý s.r.o., atrium Flora, building A, Vinohradská 2828/151, 130 00 Prague 3 Phone: +420 246028028 Fax: +420 246028029 http://brandysko.cz/ dana.cerhova@brandysko.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/03/2024 31/12/2026 7,857,090.00 CZK
NAICS
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw
CPVS
Earthmoving and excavating machinery, and associated parts Nuts Squares Electricity, heating, solar and nuclear energy Other services Seats, chairs and related products, and associated parts Electricity Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Building Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
7,857,090.00 CZK
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