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Contract Details
| Title |
Electricity Supply for Poprad Airport - Tatry, A. With. for 24 Months of the Duration of the Contract Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 20.02.2022 | |||
| Overview | Contract Award's Details : Electricity Supply for Poprad Airport - Tatry, A. With. for 24 Months of the Duration of the Contract POPRAD AIRPORT - TATRY, A.S. Electricity Supply for Poprad Airport - Tatry, A. With. for 24 Months of the Duration of the Contract Document Type: Contract Award Notice Title: Electricity supply for Poprad Airport - Tatry, a. with. for 24 months of duration of the contract Contract No. : 1 . References Number: 2022 / S 032-081813 Contract Type: Supplies Estimated Value: 382247.42 - EUR Description: Supply of electricity, anticipated quantity during the contract period is 1600.50 MWh. 09310000 - Electricity 65300000 - Electricity Distribution and Related Services Authority Type: OTher Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Dispatch Date: 2022-02-10 Publish Date: 2022-02-15 Slovakia Contract value : 382,247.42 EUR Contractors : SLOVAK GAS INDUSTRY, A.S. 07/02/2022 21/02/2022 01/01/1900 78131773 21/02/2022 POPRAD AIRPORT - TATRY, A.S. Address : To Airport 100, 05898 Poprad <B> Contact Person: Mgr. Bo ena Ba kov . <b> Phone: +421 903525023 <b> Email: Bozena.bacikova@gmail.com <b> Main address (URL): https://www.uvo.gov.sk/Vehladanie-Profilov/zakazky/9229 https://www.uvo.gov.sk/vyhladavanie-profilov/zakazky/9229 bozena.bacikova@gmail.com Slovakia Slovakia Contract Awards Slovakia 07/02/2022 01/01/1900 382,247.42 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
382,247.42 EUR
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| Share | ||||
Slovakia
| Title |
|---|
Electricity Supply for Poprad Airport - Tatry, A. With. for 24 Months of the Duration of the Contract Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 20.02.2022 |
| Overview |
| Contract Award's Details : Electricity Supply for Poprad Airport - Tatry, A. With. for 24 Months of the Duration of the Contract POPRAD AIRPORT - TATRY, A.S. Electricity Supply for Poprad Airport - Tatry, A. With. for 24 Months of the Duration of the Contract Document Type: Contract Award Notice Title: Electricity supply for Poprad Airport - Tatry, a. with. for 24 months of duration of the contract Contract No. : 1 . References Number: 2022 / S 032-081813 Contract Type: Supplies Estimated Value: 382247.42 - EUR Description: Supply of electricity, anticipated quantity during the contract period is 1600.50 MWh. 09310000 - Electricity 65300000 - Electricity Distribution and Related Services Authority Type: OTher Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Dispatch Date: 2022-02-10 Publish Date: 2022-02-15 Slovakia Contract value : 382,247.42 EUR Contractors : SLOVAK GAS INDUSTRY, A.S. 07/02/2022 21/02/2022 01/01/1900 78131773 21/02/2022 POPRAD AIRPORT - TATRY, A.S. Address : To Airport 100, 05898 Poprad <B> Contact Person: Mgr. Bo ena Ba kov . <b> Phone: +421 903525023 <b> Email: Bozena.bacikova@gmail.com <b> Main address (URL): https://www.uvo.gov.sk/Vehladanie-Profilov/zakazky/9229 https://www.uvo.gov.sk/vyhladavanie-profilov/zakazky/9229 bozena.bacikova@gmail.com Slovakia Slovakia Contract Awards Slovakia 07/02/2022 01/01/1900 382,247.42 EUR |
| NAICS |
| Power Computing Infrastructure Providers Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Gases Electricity distribution Mains Electricity, heating, solar and nuclear energy Other services Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Airports Water and Sanitation Law and Legal Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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382,247.42 EUR
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| URL |
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| Share |
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