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Contract Details
| Title |
Implementation of Linear Courses 16-101, 19-100, 19-105, 19-107, 19-109 (service A) Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.02.2024 | |||
| Awarded Date | 27.12.2020 | |||
| Overview | Contract Award's Details : Implementation of Linear Courses 16-101, 19-100, 19-105, 19-107, 19-109 (service A) POCZTA POLSKA S.A. Purchase of Electricity for the City of Szczecin Commune and Its Organizational Units and Cultural Institutions Document Type: Contract award notice Title: Purchase of electricity for the City of Szczecin Commune and its organizational units and cultural institutions Reference Number: MJOG-ZP.171.5.2020.MG Contract Type: Supplies Estimated Value: 8443027.08 - PLN Description: The subject of the contract is the purchase of electricity for the commune of the city of Szczecin and its organizational units and cultural institutions. 09300000 - Electricity, heating, solar and nuclear energy Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Electricity, heating, solar and nuclear energy Dispatch Date: 2020-12-18 Publish Date: 2020-12-23 Poland Contract value : 1,214,618.04 PLN Contractors : TRANSPORT SERVICES MARCIN CHRABA?OWSKI SP. Z O.O. 10/12/2020 28/12/2020 See in details 76976367 28/12/2020 SZCZECIN CITY COMMUNE Address : Address: Pl. Armii Krajowej 1 Town: Szczecin NUTS-Code: PL415 - City of Pozna Postal Code: 70-456 Contact Point: Madlena Gruszka Phone: +48 914351109 Fax: +48 914245805 www.szczecin.pl zamowienia@mjog.szczecin.pl Poland Poland Contract Awards Poland 27/11/2020 See in details 8,443,027.08 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,443,027.08 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Implementation of Linear Courses 16-101, 19-100, 19-105, 19-107, 19-109 (service A) Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 27.12.2020 |
| Overview |
| Contract Award's Details : Implementation of Linear Courses 16-101, 19-100, 19-105, 19-107, 19-109 (service A) POCZTA POLSKA S.A. Purchase of Electricity for the City of Szczecin Commune and Its Organizational Units and Cultural Institutions Document Type: Contract award notice Title: Purchase of electricity for the City of Szczecin Commune and its organizational units and cultural institutions Reference Number: MJOG-ZP.171.5.2020.MG Contract Type: Supplies Estimated Value: 8443027.08 - PLN Description: The subject of the contract is the purchase of electricity for the commune of the city of Szczecin and its organizational units and cultural institutions. 09300000 - Electricity, heating, solar and nuclear energy Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Electricity, heating, solar and nuclear energy Dispatch Date: 2020-12-18 Publish Date: 2020-12-23 Poland Contract value : 1,214,618.04 PLN Contractors : TRANSPORT SERVICES MARCIN CHRABA?OWSKI SP. Z O.O. 10/12/2020 28/12/2020 See in details 76976367 28/12/2020 SZCZECIN CITY COMMUNE Address : Address: Pl. Armii Krajowej 1 Town: Szczecin NUTS-Code: PL415 - City of Pozna Postal Code: 70-456 Contact Point: Madlena Gruszka Phone: +48 914351109 Fax: +48 914245805 www.szczecin.pl zamowienia@mjog.szczecin.pl Poland Poland Contract Awards Poland 27/11/2020 See in details 8,443,027.08 PLN |
| NAICS |
| Regulation Ventilation Plumbing Regulation Plumbing Ventilation |
| CPVS |
| Halogen bulbs, linear Heating works Electricity, heating, solar and nuclear energy Nuclear, biological, chemical and radiological protection equipment Other services Electricity Postal orders Heating, ventilation and air-conditioning installation work Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
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8,443,027.08 PLN
|
| URL |
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| Share |
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