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Contract Details
| Title |
Purchase of Gas Fuel for Facilities of the Trzebnica Commune, Subordinate Units and Municipal Companies Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 29.10.2023 | |||
| Overview | Contract Award's Details : Purchase of Gas Fuel for Facilities of the Trzebnica Commune, Subordinate Units and Municipal Companies TRZEBNICA COMMUNE Purchase of Gas Fuel for Facilities of the Trzebnica Commune, Subordinate Units and Municipal Companies Document Type: Contract Award Notice Title: Purchase of gas fuel to the facilities of the Trzebnica commune, subordinate units and municipal companies Reference number: ZP.271.11.2023 Contract Type: Supplies Estimated Value: 1186495.19 - PLN Description: The subject of the order is a comprehensive purchase of high -mannary natural gas for facilities on the board of the Trzebnica commune, its subordinate units and companies, with symbol E, with a total estimated volume during the delivery period (+/- 10%) 3 989 044 kWh, to objects listed in the description of the subject of the contract. 09120000 - Gaseous Fuels 60300000 - Pipelin Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Gaseous Fuels Dispatch Date: 2023-10-24 Publish Date: 2023-10-27 Poland Contract value : 1,186,495.19 PLN Contractors : PGNIG OBRÓT DETALNE SP. Z O. O. 24/10/2023 30/10/2023 01/01/1900 80021256 30/10/2023 TRZEBNICA COMMUNE Address : Pl. M. J. Pilsudskiego 1, Trzebnica, 55-100, Dolnoslaskie, Poland www.trzebnica.pl przetargi@um.trzebnica.pl Poland Poland Contract Awards Poland 24/10/2023 01/01/1900 1,186,495.19 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,186,495.19 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Purchase of Gas Fuel for Facilities of the Trzebnica Commune, Subordinate Units and Municipal Companies Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 29.10.2023 |
| Overview |
| Contract Award's Details : Purchase of Gas Fuel for Facilities of the Trzebnica Commune, Subordinate Units and Municipal Companies TRZEBNICA COMMUNE Purchase of Gas Fuel for Facilities of the Trzebnica Commune, Subordinate Units and Municipal Companies Document Type: Contract Award Notice Title: Purchase of gas fuel to the facilities of the Trzebnica commune, subordinate units and municipal companies Reference number: ZP.271.11.2023 Contract Type: Supplies Estimated Value: 1186495.19 - PLN Description: The subject of the order is a comprehensive purchase of high -mannary natural gas for facilities on the board of the Trzebnica commune, its subordinate units and companies, with symbol E, with a total estimated volume during the delivery period (+/- 10%) 3 989 044 kWh, to objects listed in the description of the subject of the contract. 09120000 - Gaseous Fuels 60300000 - Pipelin Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Gaseous Fuels Dispatch Date: 2023-10-24 Publish Date: 2023-10-27 Poland Contract value : 1,186,495.19 PLN Contractors : PGNIG OBRÓT DETALNE SP. Z O. O. 24/10/2023 30/10/2023 01/01/1900 80021256 30/10/2023 TRZEBNICA COMMUNE Address : Pl. M. J. Pilsudskiego 1, Trzebnica, 55-100, Dolnoslaskie, Poland www.trzebnica.pl przetargi@um.trzebnica.pl Poland Poland Contract Awards Poland 24/10/2023 01/01/1900 1,186,495.19 PLN |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications General Freight Trucking |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gases Boards Fuels Other services Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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1,186,495.19 PLN
|
| URL |
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| Share |
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