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Contract Details
Title |
Delivery of Electricity with Receipt Responsibility for Deviation Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.08.2024 | |||
Awarded Date | 27.07.2021 | |||
Overview | Contract Award's Details : Delivery of Electricity with Receipt Responsibility for Deviation MINISTRY OF CULTURE OF THE SLOVAK REPUBLIC Delivery of Electricity with Receipt Responsibility for Deviation Title: Electricity delivery with downloading responsibility for deviation <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Framework Agreement no. MK -26 / 2019 / M V.2) Entering a Contract: - V.2.1) Date of contract conclusion 30.06.2021 $ V.2.2) Tender information Number of menus received: 3 hotels Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates from non-EU members: 0 Number of menus received by electronically: 3 hotels V.2.3) Name and address of vendor Magna Energia A.S. * National Identification Number: * 35743565 * Nitrianska 18/7555, 92101 Piestany NUTS Code: * SK * Slovakia * Email: * magna@magnaea.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original assumed total value / section value: 10 675 600.00 * EUR excl. VAT Total value of contract / section $ 5 277 929,20 * EUR excl. VAT Buyer details: Name and addresses: - Ministry of Culture of the Slovak Republic ... Slovakia Contract value : 5,277,929.20 EUR Contractors : MAGNA ENERGIA A.S. 30/06/2021 28/07/2021 01/01/1900 77452340 28/07/2021 MINISTRY OF CULTURE OF THE SLOVAK REPUBLIC Address : Square SNP 33, 81331 Bratislava - Mestska part Old Town <b> Contact person: Jana Petrovicová <b> Phone: +421 220482555 <b> Email: jana.petrovicova@culture.gov.sk <b> Main address (URL): http://www.culture.gov.sk http://www.culture.gov.sk jana.petrovicova@culture.gov.sk Slovakia Slovakia Contract Awards Slovakia 30/06/2021 01/01/1900 5,277,929.20 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,277,929.20 EUR
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URL | ||
Share |
Title |
---|
Delivery of Electricity with Receipt Responsibility for Deviation Slovakia |
Country |
Language |
English |
Organization |
Published Date |
25.08.2024 |
Awarded Date |
27.07.2021 |
Overview |
Contract Award's Details : Delivery of Electricity with Receipt Responsibility for Deviation MINISTRY OF CULTURE OF THE SLOVAK REPUBLIC Delivery of Electricity with Receipt Responsibility for Deviation Title: Electricity delivery with downloading responsibility for deviation <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Framework Agreement no. MK -26 / 2019 / M V.2) Entering a Contract: - V.2.1) Date of contract conclusion 30.06.2021 $ V.2.2) Tender information Number of menus received: 3 hotels Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates from non-EU members: 0 Number of menus received by electronically: 3 hotels V.2.3) Name and address of vendor Magna Energia A.S. * National Identification Number: * 35743565 * Nitrianska 18/7555, 92101 Piestany NUTS Code: * SK * Slovakia * Email: * magna@magnaea.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original assumed total value / section value: 10 675 600.00 * EUR excl. VAT Total value of contract / section $ 5 277 929,20 * EUR excl. VAT Buyer details: Name and addresses: - Ministry of Culture of the Slovak Republic ... Slovakia Contract value : 5,277,929.20 EUR Contractors : MAGNA ENERGIA A.S. 30/06/2021 28/07/2021 01/01/1900 77452340 28/07/2021 MINISTRY OF CULTURE OF THE SLOVAK REPUBLIC Address : Square SNP 33, 81331 Bratislava - Mestska part Old Town <b> Contact person: Jana Petrovicová <b> Phone: +421 220482555 <b> Email: jana.petrovicova@culture.gov.sk <b> Main address (URL): http://www.culture.gov.sk http://www.culture.gov.sk jana.petrovicova@culture.gov.sk Slovakia Slovakia Contract Awards Slovakia 30/06/2021 01/01/1900 5,277,929.20 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Hotel, restaurant and retail trade services Mains Nuts Sections Squares Electricity, heating, solar and nuclear energy Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Vats Electricity Dates |
UNSPSC |
Nuts T squares Awards Hotels Culture Hotel rooms IP phones Menu |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
5,277,929.20 EUR
|
URL |
|
Share |
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