Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Purchase of Electricity 2023.10.01-2023.12.31 Hungary |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 12.01.2024 | |||
| Overview | Contract Award's Details : Purchase of Electricity 2023.10.01-2023.12.31 SADA MUNICIPALITY Purchase of Electricity 2023.10.01-2023.12.31 Document Type: Contract Award Notice Title: Purchase of electricity 2023.10.01-2023.12.31 Reference Number: EKR001477942023 Contract Type: Supplies Estimated Value: 5708687.00 - HUF Description: Purchase of electricity for period 2023.10.01-12.31 (3 months). Overall, the purchase of 54.285 kWh + 30% electricity of standard quality. Institutions 2023.10.01-2023.12.31 Purchase of electricity for institutions in 2023.10.01-2023.12.31. period (3 months). Overall, the purchase of 17,841 kWh + 30% electricity of standard quality. Public lighting 2023.10.01-2023.12.31. Purchase of electricity for public lighting in 2023.10.01-2023.12.31. period (3 months). Overall, buying 36,444 kWh + 30% electricity of standard quality. Authority Type: La DOC Title: Purchase of electricity 2023.10.01-2023.12.31 Dispatch Date: 2024-01-10 Publish Date: 2024-01-11 Hungary Contract value : 5,708,687.00 HUF Contractors : MVM NEXT ENERGY TRADE LTD., MVM NEXT ENERGY TRADE LTD. 01/09/2023 13/01/2024 31/12/2023 80455023 13/01/2024 SADA MUNICIPALITY Address : Dózsa György út 88 <b> Varos: Sada <b> NUTS-TOD: HU120 <b> country: Magyarorszag <b> Postal Iránitosam: 2111 <b> Phone: +36 28503065 <b> Fax: +00 00000000 <b> Contact Person: Lajos Pinter www.szada.hu szada@szada.hu Hungary Hungary Contract Awards Hungary 01/09/2023 31/12/2023 5,708,687.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,708,687.00 HUF
|
URL | ||
| Share | ||||
Hungary
| Title |
|---|
Purchase of Electricity 2023.10.01-2023.12.31 Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 12.01.2024 |
| Overview |
| Contract Award's Details : Purchase of Electricity 2023.10.01-2023.12.31 SADA MUNICIPALITY Purchase of Electricity 2023.10.01-2023.12.31 Document Type: Contract Award Notice Title: Purchase of electricity 2023.10.01-2023.12.31 Reference Number: EKR001477942023 Contract Type: Supplies Estimated Value: 5708687.00 - HUF Description: Purchase of electricity for period 2023.10.01-12.31 (3 months). Overall, the purchase of 54.285 kWh + 30% electricity of standard quality. Institutions 2023.10.01-2023.12.31 Purchase of electricity for institutions in 2023.10.01-2023.12.31. period (3 months). Overall, the purchase of 17,841 kWh + 30% electricity of standard quality. Public lighting 2023.10.01-2023.12.31. Purchase of electricity for public lighting in 2023.10.01-2023.12.31. period (3 months). Overall, buying 36,444 kWh + 30% electricity of standard quality. Authority Type: La DOC Title: Purchase of electricity 2023.10.01-2023.12.31 Dispatch Date: 2024-01-10 Publish Date: 2024-01-11 Hungary Contract value : 5,708,687.00 HUF Contractors : MVM NEXT ENERGY TRADE LTD., MVM NEXT ENERGY TRADE LTD. 01/09/2023 13/01/2024 31/12/2023 80455023 13/01/2024 SADA MUNICIPALITY Address : Dózsa György út 88 <b> Varos: Sada <b> NUTS-TOD: HU120 <b> country: Magyarorszag <b> Postal Iránitosam: 2111 <b> Phone: +36 28503065 <b> Fax: +00 00000000 <b> Contact Person: Lajos Pinter www.szada.hu szada@szada.hu Hungary Hungary Contract Awards Hungary 01/09/2023 31/12/2023 5,708,687.00 HUF |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
5,708,687.00 HUF
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts