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Contract Details
| Title |
Supply Of Electricity Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 26.12.2017 | |||
| Overview | Contract Award's Details : Supply Of Electricity Službyt Nitra, s.r.o. 31447929 Janka Krála 122 Nitra 94901 Slovakia Contact person: v zastúpení: COA s.r.o., Nitra, Ing. Peter Sládecka Telephone: +421 907899349 E-mail: vo@centralna.sk NUTS code: SK023 Supply Of Electricity Contract award notice: : supply of electricity : The subject of the procurement is the supply of the envisaged quantity of electricity, Including the transfer of the liability of the customer to the supplier in full for the deviation in accordance with the decree no. 24/2013 z. Z. Laying down rules for the functioning of the internal market in electricity and ensuring the distribution of electricity. The estimated maximum amount of electricity withdrawals for 668 delivery points in 48 months is 13,446,092 mwh determined on the basis of previous consumption at the procurement points of the contracting authority. The contracting authority has opted for the delegated liability regime for the deviation to the supplier. The successful tenderer will assume the responsibility for charging the deviations for all points of delivery. Number of tenders received: 3 Initial estimated total value of the contract/lot: 2 973 460.00 EUR Total value of the contract/lot: 141 183.97 EUR Slovakia Contract value : 2,973,460.00 SKK Contractors : STREDOSLOVENSKÁ ENERGETIKA, A.S. See in details 27/12/2017 23/03/2018 10328982 27/12/2017 Službyt Nitra, s.r.o. 31447929 Janka Krála 122 Nitra 94901 Slovakia Contact person: v zastúpení: COA s.r.o., Nitra, Ing. Peter Sládecka Telephone: +421 907899349 E-mail: vo@centralna.sk NUTS code: SK023 Address : Slovakia Slovakia Contract Awards Slovakia 518539-2017 See in details 23/03/2018 2,973,460.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,973,460.00 SKK
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Supply Of Electricity Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 26.12.2017 |
| Overview |
| Contract Award's Details : Supply Of Electricity Službyt Nitra, s.r.o. 31447929 Janka Krála 122 Nitra 94901 Slovakia Contact person: v zastúpení: COA s.r.o., Nitra, Ing. Peter Sládecka Telephone: +421 907899349 E-mail: vo@centralna.sk NUTS code: SK023 Supply Of Electricity Contract award notice: : supply of electricity : The subject of the procurement is the supply of the envisaged quantity of electricity, Including the transfer of the liability of the customer to the supplier in full for the deviation in accordance with the decree no. 24/2013 z. Z. Laying down rules for the functioning of the internal market in electricity and ensuring the distribution of electricity. The estimated maximum amount of electricity withdrawals for 668 delivery points in 48 months is 13,446,092 mwh determined on the basis of previous consumption at the procurement points of the contracting authority. The contracting authority has opted for the delegated liability regime for the deviation to the supplier. The successful tenderer will assume the responsibility for charging the deviations for all points of delivery. Number of tenders received: 3 Initial estimated total value of the contract/lot: 2 973 460.00 EUR Total value of the contract/lot: 141 183.97 EUR Slovakia Contract value : 2,973,460.00 SKK Contractors : STREDOSLOVENSKÁ ENERGETIKA, A.S. See in details 27/12/2017 23/03/2018 10328982 27/12/2017 Službyt Nitra, s.r.o. 31447929 Janka Krála 122 Nitra 94901 Slovakia Contact person: v zastúpení: COA s.r.o., Nitra, Ing. Peter Sládecka Telephone: +421 907899349 E-mail: vo@centralna.sk NUTS code: SK023 Address : Slovakia Slovakia Contract Awards Slovakia 518539-2017 See in details 23/03/2018 2,973,460.00 SKK |
| NAICS |
| Power |
| CPVS |
| Electricity, heating, solar and nuclear energy Transfers Electricity |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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2,973,460.00 SKK
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| URL |
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| Share |
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