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Contract Details
| Title |
Electricity Supply Within the Associated Electricity Supply Services for 2024 Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.05.2024 | |||
| Awarded Date | 12.09.2023 | |||
| Overview | Contract Award's Details : Electricity Supply Within the Associated Electricity Supply Services for 2024 TOWN VSETIN Electricity Supply Within the Associated Electricity Supply Services for 2024 Document Type: Contract Award Notice TITLE: Electricity supply within the associated electricity supply services for 2024 Contract no. : 1 Number Reference: 2023/S 174-547426 Contract Type: Supplies Estimated Value: 28398088 - CZK Description: The subject of the public contract is the supply of electricity within the associated services of electricity supply in low and high voltage levels in the expected summary quantity of 7 584 MWh for 2024 09310000 - Electricity Authority Type: Regional or Local Authority Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2023-09-06 Publish Date: 2023-09-11 Czech Republic Contract value : 28,398,088.00 CZK Contractors : CENTROPOL ENERGY, A.S. 08/08/2023 13/09/2023 01/01/1900 79862297 13/09/2023 TOWN VSETIN Address : Address: Svárov 1080 Town: Vsetín NUTS -CODE: CZ042 - Ústí Region Postal Code: 75501 Contact Point: Mgr. Alice Kopecká Phone: +420 571491218 www.mestovsetin.cz alice.kopecka@mestovsetin.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/08/2023 01/01/1900 28,398,088.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,398,088.00 CZK
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Czech Republic
| Title |
|---|
Electricity Supply Within the Associated Electricity Supply Services for 2024 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.05.2024 |
| Awarded Date |
| 12.09.2023 |
| Overview |
| Contract Award's Details : Electricity Supply Within the Associated Electricity Supply Services for 2024 TOWN VSETIN Electricity Supply Within the Associated Electricity Supply Services for 2024 Document Type: Contract Award Notice TITLE: Electricity supply within the associated electricity supply services for 2024 Contract no. : 1 Number Reference: 2023/S 174-547426 Contract Type: Supplies Estimated Value: 28398088 - CZK Description: The subject of the public contract is the supply of electricity within the associated services of electricity supply in low and high voltage levels in the expected summary quantity of 7 584 MWh for 2024 09310000 - Electricity Authority Type: Regional or Local Authority Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2023-09-06 Publish Date: 2023-09-11 Czech Republic Contract value : 28,398,088.00 CZK Contractors : CENTROPOL ENERGY, A.S. 08/08/2023 13/09/2023 01/01/1900 79862297 13/09/2023 TOWN VSETIN Address : Address: Svárov 1080 Town: Vsetín NUTS -CODE: CZ042 - Ústí Region Postal Code: 75501 Contact Point: Mgr. Alice Kopecká Phone: +420 571491218 www.mestovsetin.cz alice.kopecka@mestovsetin.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/08/2023 01/01/1900 28,398,088.00 CZK |
| NAICS |
| Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Justice Turned Product and Screw Other Justice Regulation General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Nuts Electricity, heating, solar and nuclear energy Other services Seats, chairs and related products, and associated parts Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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28,398,088.00 CZK
|
| URL |
|
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| Share |
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