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Contract Details
| Title |
Institutional Electricity Purchase for 2024 Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 27.02.2024 | |||
| Overview | Contract Award's Details : Institutional Electricity Purchase for 2024 KAPOSVÁR CITY COUNCIL Institutional Electricity Purchase for 2024 Document Type: Contract Award Notice Title: Institutional Electricity Purchase for 2024 Reference Number: EKR000246172024 Contract Type: Supplies Estimated Value: 148964332.00 - HUF Description: Purchase of electricity for institutional use for the purpose KM01ve2425 related to the framework agreement with the ID number, January 1, 2024 (00:00) - December 31, 2024 (24:00) for a contractual period The Contracting Authority intends to obtain the electricity requested in accordance with a fixed price procurement methodology. Quantity: Total contracted quantity: 2 150 178 kWh, Optional (maximum) contracted quantity: 2 795 231 kWh. Option rate (compared to contracted quantity): + 30 % Contracting (user) contracted electricity quantity (kwh) maximum contracted quantity (contracted electricity quantity + 30%) (kwh) Kaposvári Petofi Sándor Central Kindergarten33 17043 121 Kaposvári Rét Street Central Kindergarten13 56017 628 Éva Fésus Kaposvár Central Kindergarten29 98138 975 Kaposvár Festetics Karolina Central Kindergarten46 78360 8 ... Hungary Contract value : 148,964,332.00 HUF Contractors : MVM NEXT ENERGIAKKERKEDELMI ZRT. 04/10/2023 28/02/2024 31/12/2024 80723546 28/02/2024 KAPOSVÁR CITY COUNCIL Address : Address: Kossuth Square 1 Town: Kaposvár NUTS -CODE: HU232 - Somogy Postal Code: 7400 Contact Point: Mach Tamás Phone: +36 82501581 Fax: +36 82501520 http://www.kaposvar.hu gazd-ig@kaposvar.hu Hungary Hungary Contract Awards Hungary 04/10/2023 31/12/2024 148,964,332.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
148,964,332.00 HUF
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URL | ||
| Share | ||||
Hungary
| Title |
|---|
Institutional Electricity Purchase for 2024 Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 27.02.2024 |
| Overview |
| Contract Award's Details : Institutional Electricity Purchase for 2024 KAPOSVÁR CITY COUNCIL Institutional Electricity Purchase for 2024 Document Type: Contract Award Notice Title: Institutional Electricity Purchase for 2024 Reference Number: EKR000246172024 Contract Type: Supplies Estimated Value: 148964332.00 - HUF Description: Purchase of electricity for institutional use for the purpose KM01ve2425 related to the framework agreement with the ID number, January 1, 2024 (00:00) - December 31, 2024 (24:00) for a contractual period The Contracting Authority intends to obtain the electricity requested in accordance with a fixed price procurement methodology. Quantity: Total contracted quantity: 2 150 178 kWh, Optional (maximum) contracted quantity: 2 795 231 kWh. Option rate (compared to contracted quantity): + 30 % Contracting (user) contracted electricity quantity (kwh) maximum contracted quantity (contracted electricity quantity + 30%) (kwh) Kaposvári Petofi Sándor Central Kindergarten33 17043 121 Kaposvári Rét Street Central Kindergarten13 56017 628 Éva Fésus Kaposvár Central Kindergarten29 98138 975 Kaposvár Festetics Karolina Central Kindergarten46 78360 8 ... Hungary Contract value : 148,964,332.00 HUF Contractors : MVM NEXT ENERGIAKKERKEDELMI ZRT. 04/10/2023 28/02/2024 31/12/2024 80723546 28/02/2024 KAPOSVÁR CITY COUNCIL Address : Address: Kossuth Square 1 Town: Kaposvár NUTS -CODE: HU232 - Somogy Postal Code: 7400 Contact Point: Mach Tamás Phone: +36 82501581 Fax: +36 82501520 http://www.kaposvar.hu gazd-ig@kaposvar.hu Hungary Hungary Contract Awards Hungary 04/10/2023 31/12/2024 148,964,332.00 HUF |
| NAICS |
| Bolt Highway Turned Product and Screw Highway Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Squares Electricity, heating, solar and nuclear energy Electricity Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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148,964,332.00 HUF
|
| URL |
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| Share |
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