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Contract Details
| Title |
Supply of Electricity in the Internal Network of Energy Community Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 20.12.2022 | |||
| Overview | Contract Award's Details : Supply of Electricity in the Internal Network of Energy Community MUNICIPALITY OF KANAL OB SOCI Supply of Electricity in the Internal Network of Energy Community Document Type: Contract Award Notice Title: Supply of electricity in the internal network of energy community Number references: 430-0014/2022 Contract Type: Supplies Estimated Value: 1157775.00 - EUR Description: Supply of electricity in the internal network of the energy community. 09330000 - Solar Energy 09310000 - Electricity Authority Type: Regional or Local Authority Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable Doc Title: Solar Energy Dyspatch Date: 2022-12-15 Publish Date: 2022-12-20 Slovenia Contract value : 1,157,775.00 EUR Contractors : REALLY ERP, ENERGY SERVICE COMPANY, D. O. O. 09/12/2022 21/12/2022 01/01/1900 78909070 21/12/2022 MUNICIPALITY OF KANAL OB SOCI Address : ADDRESS: Freedom Square 23 Town: Channel by Sochi Nuts -Code: SI - Slovenia Became Code: 5213 Contact Point: Municipality of Channel by Sochi Phone: +386 53981200 Fax: +386 53981223 http://www.obcina-kanal.si obcina.kanal@obcina-kanal.si Slovenia Slovenia Contract Awards Slovenia 09/12/2022 01/01/1900 1,157,775.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,157,775.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Electricity in the Internal Network of Energy Community Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 20.12.2022 |
| Overview |
| Contract Award's Details : Supply of Electricity in the Internal Network of Energy Community MUNICIPALITY OF KANAL OB SOCI Supply of Electricity in the Internal Network of Energy Community Document Type: Contract Award Notice Title: Supply of electricity in the internal network of energy community Number references: 430-0014/2022 Contract Type: Supplies Estimated Value: 1157775.00 - EUR Description: Supply of electricity in the internal network of the energy community. 09330000 - Solar Energy 09310000 - Electricity Authority Type: Regional or Local Authority Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable Doc Title: Solar Energy Dyspatch Date: 2022-12-15 Publish Date: 2022-12-20 Slovenia Contract value : 1,157,775.00 EUR Contractors : REALLY ERP, ENERGY SERVICE COMPANY, D. O. O. 09/12/2022 21/12/2022 01/01/1900 78909070 21/12/2022 MUNICIPALITY OF KANAL OB SOCI Address : ADDRESS: Freedom Square 23 Town: Channel by Sochi Nuts -Code: SI - Slovenia Became Code: 5213 Contact Point: Municipality of Channel by Sochi Phone: +386 53981200 Fax: +386 53981223 http://www.obcina-kanal.si obcina.kanal@obcina-kanal.si Slovenia Slovenia Contract Awards Slovenia 09/12/2022 01/01/1900 1,157,775.00 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Networks Networking, Internet and intranet software development services Nuts Squares Other community, social and personal services Electricity, heating, solar and nuclear energy Networking, Internet and intranet software package Other services Electricity Solar energy Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,157,775.00 EUR
|
| URL |
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| Share |
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