Contract Details
Title

Mediation of Purchasing of Emission Allowances for 2020 Ii Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.05.2021
Overview
Contract Award's Details : Mediation of Purchasing of Emission Allowances for 2020 Ii CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Mediation of Purchasing of Emission Allowances for 2020 Ii Document Type: CONTRACT AWARD NOTICE TITLE: Mediation of purchasing of emission allowances for 2020 II Reference Number: 2021 / s 092-239068 CONTRACT TYPE: Services Estimated Value: 4814573.40 - CZK Description: The subject of public procurement is mediation and one-time purchase of emission allowances of greenhouse gases of CO2 (emissions) - EUA credits, in an amount of 4,000 pcs, for the needs of the contracting entity. 90731210 - Purchase of CO2 Emission Credits Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Purchase of CO2 Emission Credits DISPATCH DATE: 2021-05-07 Publish Date: 2021-05-12 Czech Republic Contract value : 4,814,573.40 CZK Contractors : LAMA ENERGY A.S. 07/04/2021 22/05/2021 See in details 77278283 22/05/2021 CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Address : Address: U military hospital 1200 Town: Prague NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 169 02 Contact Point: Mgr. Radek Skura Phone: +420 973208323 http://www.uvn.cz/ verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/04/2021 See in details 4,814,573.40 CZK
NAICS
Justice Regulation Regulation and Administration of Communications Justice Greenhouse Other Justice Regulation Regulation and Administration of Communications Other Justice
CPVS
Gases Other services Purchase of CO2 emission credits Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
4,814,573.40 CZK
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