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Contract Details
Title |
Supply of Actual Electricity Consumption in a Communal Non-profit Enterprise cherkasy City Infectious Hospital ' ' at the Address of Cherkasy 18028 Street. Selima Cats, 210/1 Ukraine |
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Language | English | |||
Organization | ||||
Published Date | 09.05.2024 | |||
Awarded Date | 25.05.2021 | |||
Overview | Contract Award's Details : Supply of Actual Electricity Consumption in a Communal Non-profit Enterprise cherkasy City Infectious Hospital ' ' at the Address of Cherkasy 18028 Street. Selima Cats, 210/1 MUNICIPAL NON-PROFIT ENTERPRISE CHERKASSY CITY INFECTIOUS HOSPITAL Supply of Actual Electricity Consumption in a Communal Non-profit Enterprise cherkasy City Infectious Hospital ' ' at the Address of Cherkasy 18028 Street. Selima Cats, 210/1 Title: Supply of actual electricity consumption in a communal non-profit enterprise Cherkasy City Infectious Hospital ' ' at the address of Cherkasy 18028 street. Selima Cats, 210/1 Purchaser: municipal non-profit enterprise Cherkassy City Infectious Hospital Purchase ID: UA-2021-05-25-015261-B Estimated Cost: 51246401 Award Date: 2021-05-25 Supply of the actual electricity consumption in a communal non-profit enterprise Cherkasy City Infectious Hospital ' ' at the address of Cherkasy 18028 street. Samila Cats, 210/1 Code DK 021: 2015: 09310000-5 Electric energy Ukraine Contract value : 51,246,401.00 UAH Contractors : PITY: KUCHER MYROSLAV IGOROVICH 25/05/2021 26/05/2021 See in details 77286064 26/05/2021 MUNICIPAL NON-PROFIT ENTERPRISE CHERKASSY CITY INFECTIOUS HOSPITAL Address : Ukraine, 18028, Cherkasy region, Cherkasy, vul. Sample Cats, 210/1 NAME: Tatyana Salin Phone: +380936663344. inf.lic@ukr.net Ukraine Ukraine Contract Awards Ukraine 25/05/2021 See in details 51,246,401.00 UAH | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
51,246,401.00 UAH
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URL | ||
Share |
Title |
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Supply of Actual Electricity Consumption in a Communal Non-profit Enterprise cherkasy City Infectious Hospital ' ' at the Address of Cherkasy 18028 Street. Selima Cats, 210/1 Ukraine |
Country |
Language |
English |
Organization |
Published Date |
09.05.2024 |
Awarded Date |
25.05.2021 |
Overview |
Contract Award's Details : Supply of Actual Electricity Consumption in a Communal Non-profit Enterprise cherkasy City Infectious Hospital ' ' at the Address of Cherkasy 18028 Street. Selima Cats, 210/1 MUNICIPAL NON-PROFIT ENTERPRISE CHERKASSY CITY INFECTIOUS HOSPITAL Supply of Actual Electricity Consumption in a Communal Non-profit Enterprise cherkasy City Infectious Hospital ' ' at the Address of Cherkasy 18028 Street. Selima Cats, 210/1 Title: Supply of actual electricity consumption in a communal non-profit enterprise Cherkasy City Infectious Hospital ' ' at the address of Cherkasy 18028 street. Selima Cats, 210/1 Purchaser: municipal non-profit enterprise Cherkassy City Infectious Hospital Purchase ID: UA-2021-05-25-015261-B Estimated Cost: 51246401 Award Date: 2021-05-25 Supply of the actual electricity consumption in a communal non-profit enterprise Cherkasy City Infectious Hospital ' ' at the address of Cherkasy 18028 street. Samila Cats, 210/1 Code DK 021: 2015: 09310000-5 Electric energy Ukraine Contract value : 51,246,401.00 UAH Contractors : PITY: KUCHER MYROSLAV IGOROVICH 25/05/2021 26/05/2021 See in details 77286064 26/05/2021 MUNICIPAL NON-PROFIT ENTERPRISE CHERKASSY CITY INFECTIOUS HOSPITAL Address : Ukraine, 18028, Cherkasy region, Cherkasy, vul. Sample Cats, 210/1 NAME: Tatyana Salin Phone: +380936663344. inf.lic@ukr.net Ukraine Ukraine Contract Awards Ukraine 25/05/2021 See in details 51,246,401.00 UAH |
NAICS |
Regulation and Administration of Communications Highway Highway Regulation and Administration of Communications Highway |
CPVS |
Electricity, heating, solar and nuclear energy Electricity Dates |
UNSPSC |
- |
Regions |
CIS Countries Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
51,246,401.00 UAH
|
URL |
|
Share |
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