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Contract Details
| Title |
Direct Negotiating Procedure - Supply of Natural Gas. Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 19.01.2023 | |||
| Overview | Contract Award's Details : Direct Negotiating Procedure - Supply of Natural Gas. THE OFFICE OF THE NATIONAL COUNCIL OF THE SLOVAK REPUBLIC Direct Negotiating Procedure - Supply of Natural Gas. Document Type: Contract Award Notice Title: Direct negotiating procedure - supply of natural gas. Reference Number: K CRD - 2595/22/2023 Contract Type: Supplies Estimated Value: 1938690.00 - EUR Description: The subject of an over -limit contract for the delivery of goods by the procedure of direct negotiating procedure was to secure Purchase and supply of natural gas together with distribution and transport services associated with purchase and delivery natural gas for the offtake points of the Office of the National Council of the Slovak Republic from 01.01.2023 00:00:00. to 31.12.2023 24:00:00 hod. Including liability to deviation to the supplier. Gas supply along with The distribution and transport services must be secured in accordance with Act no. 251/2012 Coll. on Energy and on Amendments to Certain Acts, as amended, and pursuant to Act no. 250/2012 Coll. on regulation in network industries, as amended. Expected volume of gas taken (i.e., the contractual amount of gas supply for the duration of the contract period): 11 700 MWh. 09123000 - Natural Gas 65200000 - GAS Distribution and Related Services Authority Type: ... Slovakia Contract value : 1,938,690.00 EUR Contractors : SLOVENSKÝ PLYNÁRENSKÝ INDUSTRY, A.S. 19/12/2022 20/01/2023 01/01/1900 78990551 20/01/2023 THE OFFICE OF THE NATIONAL COUNCIL OF THE SLOVAK REPUBLIC Address : Address: Alexander Dubcek Square Town: Bratislava NUTS -CODE: SK - Slovakia Postal Code: 81280 Contact Point: JUDr. Martina Caplová Phone: +421 2597222363 www.nrsr.sk martin.durech@nrsr.sk Slovakia Slovakia Contract Awards Slovakia 19/12/2022 01/01/1900 1,938,690.00 EUR | |||
| NAICS | ||||
| CPVS |
Earthmoving and excavating machinery, and associated parts
Gases
Networks
Networking, Internet and intranet software development services
Nuts
Office, school and office equipment cleaning services
Squares
Networking, Internet and intranet software package
Gas distribution
Other services
Seats, chairs and related products, and associated parts
Postal orders
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| UNSPSC | ||||
| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Energy
Postal and Courier Services
Oil and Gas
Law and Legal
Transportation
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Marine
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| Contractor | ||||
| Contract Value |
1,938,690.00 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Direct Negotiating Procedure - Supply of Natural Gas. Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 19.01.2023 |
| Overview |
| Contract Award's Details : Direct Negotiating Procedure - Supply of Natural Gas. THE OFFICE OF THE NATIONAL COUNCIL OF THE SLOVAK REPUBLIC Direct Negotiating Procedure - Supply of Natural Gas. Document Type: Contract Award Notice Title: Direct negotiating procedure - supply of natural gas. Reference Number: K CRD - 2595/22/2023 Contract Type: Supplies Estimated Value: 1938690.00 - EUR Description: The subject of an over -limit contract for the delivery of goods by the procedure of direct negotiating procedure was to secure Purchase and supply of natural gas together with distribution and transport services associated with purchase and delivery natural gas for the offtake points of the Office of the National Council of the Slovak Republic from 01.01.2023 00:00:00. to 31.12.2023 24:00:00 hod. Including liability to deviation to the supplier. Gas supply along with The distribution and transport services must be secured in accordance with Act no. 251/2012 Coll. on Energy and on Amendments to Certain Acts, as amended, and pursuant to Act no. 250/2012 Coll. on regulation in network industries, as amended. Expected volume of gas taken (i.e., the contractual amount of gas supply for the duration of the contract period): 11 700 MWh. 09123000 - Natural Gas 65200000 - GAS Distribution and Related Services Authority Type: ... Slovakia Contract value : 1,938,690.00 EUR Contractors : SLOVENSKÝ PLYNÁRENSKÝ INDUSTRY, A.S. 19/12/2022 20/01/2023 01/01/1900 78990551 20/01/2023 THE OFFICE OF THE NATIONAL COUNCIL OF THE SLOVAK REPUBLIC Address : Address: Alexander Dubcek Square Town: Bratislava NUTS -CODE: SK - Slovakia Postal Code: 81280 Contact Point: JUDr. Martina Caplová Phone: +421 2597222363 www.nrsr.sk martin.durech@nrsr.sk Slovakia Slovakia Contract Awards Slovakia 19/12/2022 01/01/1900 1,938,690.00 EUR |
| NAICS |
| Power Computing Infrastructure Providers Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Gases Networks Networking, Internet and intranet software development services Nuts Office, school and office equipment cleaning services Squares Networking, Internet and intranet software package Gas distribution Other services Seats, chairs and related products, and associated parts Postal orders |
| UNSPSC |
| Nuts T squares Awards Distribution Supply of natural gas Case making services IP phones Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Oil and Gas Law and Legal Transportation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
1,938,690.00 EUR
|
| URL |
|
|
| Share |
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