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Contract Details
| Title |
Supply of Electricity with a Proportion of Electricity from Res and Chp with High Efficiency in the Snaga D System. O. O. Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 14.09.2021 | |||
| Overview | Contract Award's Details : Supply of Electricity with a Proportion of Electricity from Res and Chp with High Efficiency in the Snaga D System. O. O. SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Supply of Electricity with a Proportion of Electricity from Res and Chp with High Efficiency in the Snaga D System. O. O. Document Type : Contract award notice Title : Dobava elektricne energije z deležem elektricne energije iz OVE in SPTE z visokim izkoristkom v sistemu Snaga d. o. o. Reference Number : JN-2141 Contract Type : Supplies Estimated Value : 159991.72 - EUR Description : Dobava elektricne energije 09000000 - Petroleum products, fuel, electricity and other sources of energy Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Petroleum products, fuel, electricity and other sources of energy Dispatch Date : 2021-08-31 Publish Date : 2021-09-03 Slovenia Contract value : 159,991.72 EUR Contractors : ELEKTRO MARIBOR ENERGY PLUS, A COMPANY FOR ENERGY MARKETING AND SERVICES D.O.O. 19/07/2021 15/09/2021 01/01/1900 77634511 15/09/2021 SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : Jasmina Puric Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jasmina.puric@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 19/07/2021 01/01/1900 159,991.72 EUR | |||
| NAICS | ||||
| CPVS |
Petroleum, coal and oil products
Petroleum products, fuel, electricity and other sources of energy
System, storage and content management software package
Fuels
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Other services
Electricity
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
159,991.72 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Electricity with a Proportion of Electricity from Res and Chp with High Efficiency in the Snaga D System. O. O. Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 14.09.2021 |
| Overview |
| Contract Award's Details : Supply of Electricity with a Proportion of Electricity from Res and Chp with High Efficiency in the Snaga D System. O. O. SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Supply of Electricity with a Proportion of Electricity from Res and Chp with High Efficiency in the Snaga D System. O. O. Document Type : Contract award notice Title : Dobava elektricne energije z deležem elektricne energije iz OVE in SPTE z visokim izkoristkom v sistemu Snaga d. o. o. Reference Number : JN-2141 Contract Type : Supplies Estimated Value : 159991.72 - EUR Description : Dobava elektricne energije 09000000 - Petroleum products, fuel, electricity and other sources of energy Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Petroleum products, fuel, electricity and other sources of energy Dispatch Date : 2021-08-31 Publish Date : 2021-09-03 Slovenia Contract value : 159,991.72 EUR Contractors : ELEKTRO MARIBOR ENERGY PLUS, A COMPANY FOR ENERGY MARKETING AND SERVICES D.O.O. 19/07/2021 15/09/2021 01/01/1900 77634511 15/09/2021 SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : Jasmina Puric Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jasmina.puric@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 19/07/2021 01/01/1900 159,991.72 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice |
| CPVS |
| Petroleum, coal and oil products Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Fuels Electricity, heating, solar and nuclear energy System, storage and content management software development services Other services Electricity Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
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159,991.72 EUR
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| URL |
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| Share |
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