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Contract Details
Title |
Heat Supply for Jilemnice Hospital and Semily Hospital Through the Installation of Cogeneration Units Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.01.2021 | |||
Overview | Contract Award's Details : Heat Supply for Jilemnice Hospital and Semily Hospital Through the Installation of Cogeneration Units MMN, A.S. Heat Supply for Jilemnice Hospital and Semily Hospital Through the Installation of Cogeneration Units Document Type: Contract award notice Title: Heat supply for Jilemnice Hospital and Semily Hospital through the installation of cogeneration units Contract No. : 7133 Reference Number: 7133 - Contract Type: Services Estimated Value: 2060492.30 - CZK Description: The subject of the contract is the supply of thermal energy to the contracting authority. In order to ensure the supply of heat, the supplier will install and operate 2 cogeneration units, including storage tanks and other accessories (hereinafter also referred to as "KGJ") for MMN, a.s. 65400000 - Other sources of energy supplies and distribution Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Other sources of energy supplies and distribution Dispatch Date: 2020-12-28 Publish Date: 2020-12-31 Czech Republic Contract value : 2,060,492.30 CZK Contractors : E.ON ENERGIE, A.S. 18/12/2020 02/01/2021 See in details 76984762 02/01/2021 MMN, A.S. Address : Address: Mety ova 465 Town: Jilemnice NUTS-Code: CZ031 - South Bohemian Region Postal Code: 514 01 Contact Point: RTS, a.s., Public Procurement Division Phone: +420 545120276 http://www.nemjil.cz boris.vrbka@rts.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/12/2020 See in details 2,060,492.30 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
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Contractor | ||||
Contract Value |
2,060,492.30 CZK
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URL | ||
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Title |
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Heat Supply for Jilemnice Hospital and Semily Hospital Through the Installation of Cogeneration Units Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.01.2021 |
Overview |
Contract Award's Details : Heat Supply for Jilemnice Hospital and Semily Hospital Through the Installation of Cogeneration Units MMN, A.S. Heat Supply for Jilemnice Hospital and Semily Hospital Through the Installation of Cogeneration Units Document Type: Contract award notice Title: Heat supply for Jilemnice Hospital and Semily Hospital through the installation of cogeneration units Contract No. : 7133 Reference Number: 7133 - Contract Type: Services Estimated Value: 2060492.30 - CZK Description: The subject of the contract is the supply of thermal energy to the contracting authority. In order to ensure the supply of heat, the supplier will install and operate 2 cogeneration units, including storage tanks and other accessories (hereinafter also referred to as "KGJ") for MMN, a.s. 65400000 - Other sources of energy supplies and distribution Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Other sources of energy supplies and distribution Dispatch Date: 2020-12-28 Publish Date: 2020-12-31 Czech Republic Contract value : 2,060,492.30 CZK Contractors : E.ON ENERGIE, A.S. 18/12/2020 02/01/2021 See in details 76984762 02/01/2021 MMN, A.S. Address : Address: Mety ova 465 Town: Jilemnice NUTS-Code: CZ031 - South Bohemian Region Postal Code: 514 01 Contact Point: RTS, a.s., Public Procurement Division Phone: +420 545120276 http://www.nemjil.cz boris.vrbka@rts.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/12/2020 See in details 2,060,492.30 CZK |
NAICS |
Power Justice Regulation Justice Automotive Parts Other Justice Regulation Military Armored Vehicle Other Justice Boiler |
CPVS |
Other sources of energy supplies and distribution Wheels, parts and accessories Storage tanks Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Postal and Courier Services Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,060,492.30 CZK
|
URL |
|
Share |
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