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Contract Details
Title |
Gas Supply for Om for Periods from 1 January 2024 - 31. 12. 2024 Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 29.10.2023 |
Overview | Contract Award's Details : Gas Supply for Om for Periods from 1 January 2024 - 31. 12. 2024 BRNO WATERWORKS AND SEWERAGE, A.S. Gas Supply for Om for Periods from 1 January 2024 - 31. 12. 2024 Document Type: Contract Award Notice TITLE: Gas supply for OM for periods from 1 January 2024 - 31. 12. 2024 Contract no. : SML/0413/23 Number reference: SML/0413/23 Contract Type: Supplies Estimated Value: 30000000 - CZK Description: The subject of the public contract is the supply of natural gas for the contracting authority's supply points in the period from 1 January 2024 to 31 December 2024 (or until 1.1.2025 to 6:00) in the expected summary volume of 16,142 MWh, via purchase in Auction at the Power Exchange Central Europe, a.s. (hereinafter also "PXE"). 09123000 - Natural Gas Authority Type: Utilities Entity Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: NATURAL GAS Dispatch Date: 2023-10-23 Publish Date: 2023-10-27 Czech Republic Contract value : 30,000,000.00 CZK Contractors : BONETT GAS INVESTMENT, A.S. 17/10/2023 30/10/2023 01/01/1900 80023796 30/10/2023 BRNO WATERWORKS AND SEWERAGE, A.S. Address : Address: Pisárecká 555 / 1a Town: Brno Nuts-Code: CZ - Czech Republic Postal Code: 60300 Contact Point: Mgr. Ing. Antonín Para . Phone: +420 543433009 Fax: +420 543433010 http://www.bvk.cz zakazky@bvk.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/10/2023 01/01/1900 30,000,000.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
30,000,000.00 CZK
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URL |
Share |
Title |
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Gas Supply for Om for Periods from 1 January 2024 - 31. 12. 2024 Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.10.2023 |
Overview |
Contract Award's Details : Gas Supply for Om for Periods from 1 January 2024 - 31. 12. 2024 BRNO WATERWORKS AND SEWERAGE, A.S. Gas Supply for Om for Periods from 1 January 2024 - 31. 12. 2024 Document Type: Contract Award Notice TITLE: Gas supply for OM for periods from 1 January 2024 - 31. 12. 2024 Contract no. : SML/0413/23 Number reference: SML/0413/23 Contract Type: Supplies Estimated Value: 30000000 - CZK Description: The subject of the public contract is the supply of natural gas for the contracting authority's supply points in the period from 1 January 2024 to 31 December 2024 (or until 1.1.2025 to 6:00) in the expected summary volume of 16,142 MWh, via purchase in Auction at the Power Exchange Central Europe, a.s. (hereinafter also "PXE"). 09123000 - Natural Gas Authority Type: Utilities Entity Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: NATURAL GAS Dispatch Date: 2023-10-23 Publish Date: 2023-10-27 Czech Republic Contract value : 30,000,000.00 CZK Contractors : BONETT GAS INVESTMENT, A.S. 17/10/2023 30/10/2023 01/01/1900 80023796 30/10/2023 BRNO WATERWORKS AND SEWERAGE, A.S. Address : Address: Pisárecká 555 / 1a Town: Brno Nuts-Code: CZ - Czech Republic Postal Code: 60300 Contact Point: Mgr. Ing. Antonín Para . Phone: +420 543433009 Fax: +420 543433010 http://www.bvk.cz zakazky@bvk.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/10/2023 01/01/1900 30,000,000.00 CZK |
NAICS |
Power Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice |
CPVS |
Gases Sewerage work Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
30,000,000.00 CZK
|
URL |
|
Share |
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