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Contract Details
Title |
Mosquito Ti - Nákup Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.06.2022 | |||
Overview | Contract Award's Details : Mosquito Ti - Nákup MINISTRY OF EDITED60162694 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 Number Reference: 2022/S 117-330158 Contract Type: Supplies Estimated Value: 17012864.00 - CZK Description: The subject of the public contract is the supply of electricity within the associated electricity supply services in the low voltage voltage level in the expected summary quantity of 3,091 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: 2022-06-15 Publish Date: 2022-06-20 Czech Republic Contract value : See in details Contractors : PRAMAKAM-HUT, SPOLE. S.O.O. 10/06/2022 21/06/2022 01/01/1900 78402231 21/06/2022 CITY OF HODONIN Address : <B> Official name </B>: City of Hodonin Company ID </B>: 00284891 <B> Postal address </B>: Masarykovo nam. 53/1 <B> Municipality </B>: Hodonin Postcode <B>: 69501 <B> Contact Person </B>: MgA. Petr Drabek <B> Phone </B>: +420 518316338 <B> NUTS Code </B>: CZ064 <B> E-mail </B>: drabek.petr@muhodonin.cz http//hodonin.eu/ drabek.petr@muhodonin.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/06/2022 01/01/1900 17,012,864.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
17,012,864.00 CZK
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URL | ||
Share |
Title |
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Mosquito Ti - Nákup Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.06.2022 |
Overview |
Contract Award's Details : Mosquito Ti - Nákup MINISTRY OF EDITED60162694 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 Number Reference: 2022/S 117-330158 Contract Type: Supplies Estimated Value: 17012864.00 - CZK Description: The subject of the public contract is the supply of electricity within the associated electricity supply services in the low voltage voltage level in the expected summary quantity of 3,091 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: 2022-06-15 Publish Date: 2022-06-20 Czech Republic Contract value : See in details Contractors : PRAMAKAM-HUT, SPOLE. S.O.O. 10/06/2022 21/06/2022 01/01/1900 78402231 21/06/2022 CITY OF HODONIN Address : <B> Official name </B>: City of Hodonin Company ID </B>: 00284891 <B> Postal address </B>: Masarykovo nam. 53/1 <B> Municipality </B>: Hodonin Postcode <B>: 69501 <B> Contact Person </B>: MgA. Petr Drabek <B> Phone </B>: +420 518316338 <B> NUTS Code </B>: CZ064 <B> E-mail </B>: drabek.petr@muhodonin.cz http//hodonin.eu/ drabek.petr@muhodonin.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/06/2022 01/01/1900 17,012,864.00 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 Aviation Marine |
Contractor |
Contract Value |
17,012,864.00 CZK
|
URL |
|
Share |
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