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Contract Details
Title |
Provision of Services in the Field of Collection and Management of Municipal Waste from Property Owners Residing in the City and Commune of Drobin from 1.1.2021 to 31.12.2021 Poland |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 21.12.2020 | |||
Overview | Contract Award's Details : Provision of Services in the Field of Collection and Management of Municipal Waste from Property Owners Residing in the City and Commune of Drobin from 1.1.2021 to 31.12.2021 THE TOWN AND COMMUNE OF DROBIN Bydgoszcz Purchasing Group. Electricity Supply in the Period from 1 January 2021 to 31 December 2021. Document Type: Contract award notice Title: Bydgoska Grupa Kapita?owa. Electricity supply in the period from 1 January 2021 to 31 December 2021. Contract No. : 2 Reference Number: WZP.271.6.2020.E Contract Type: Supplies Estimated Value: 12987324.11 - PLN Description: The subject of the contract is the supply of electricity in the period from 1.1.2021 to 31.12.2021 to 2 138 consumption points (PPE) with a total estimated volume (+/- 10%) 45 713.36 MWh, including: 1) For premises and facilities / tariff group B / (Part 1 of the order) - 15 054.40 MWh - a detailed list of PPE is attached as Appendix 1a to the Terms of Reference 2) For premises and facilities / other tariff groups / (Part 2 of the order) - 24 942.64 MWh - a detailed list of PPE is Annex 1b to the Terms of Reference 3) For the purposes of road lighting (Part 3 of the order) - 5 716.32 MWh - a detailed list of PPE is Annex 1c to the Terms of Reference. The forecasted electricity consumption indicated above is indicative and may differ from the amount of energy actually consumed during the term of the contract. Reducing or increasing the amount of energy consumed does not entail any consequences for contracting authorities (recipients), apart from the necessity ... Poland Contract value : 1,560,185.19 PLN Contractors : SP??KA INWESTYCYJNO-MIESZKANIOWA SP. Z O.O. IN DROBIN 07/12/2020 22/12/2020 See in details 76964300 22/12/2020 CITY OF BYDGOSZCZ Address : Address: Ul. Jezuicka 1 Town: Bydgoszcz NUTS-Code: PL415 - City of Pozna Postal Code: 85-102 Contact Point: Joanna Wo niewska - Department of Public Procurement Phone: +48 525 858 046 Fax: +48 525858273 www.bydgoszcz.pl przetargi@um.bydgoszcz.pl Poland Poland Contract Awards Poland 12/11/2020 See in details 12,987,324.11 PLN | |||
NAICS | ||||
CPVS |
Collection, transport and disposal of hospital waste
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Electricity, heating, solar and nuclear energy
Other services
Electricity
Postal orders
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,987,324.11 PLN
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URL | ||
Share |
Title |
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Provision of Services in the Field of Collection and Management of Municipal Waste from Property Owners Residing in the City and Commune of Drobin from 1.1.2021 to 31.12.2021 Poland |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
21.12.2020 |
Overview |
Contract Award's Details : Provision of Services in the Field of Collection and Management of Municipal Waste from Property Owners Residing in the City and Commune of Drobin from 1.1.2021 to 31.12.2021 THE TOWN AND COMMUNE OF DROBIN Bydgoszcz Purchasing Group. Electricity Supply in the Period from 1 January 2021 to 31 December 2021. Document Type: Contract award notice Title: Bydgoska Grupa Kapita?owa. Electricity supply in the period from 1 January 2021 to 31 December 2021. Contract No. : 2 Reference Number: WZP.271.6.2020.E Contract Type: Supplies Estimated Value: 12987324.11 - PLN Description: The subject of the contract is the supply of electricity in the period from 1.1.2021 to 31.12.2021 to 2 138 consumption points (PPE) with a total estimated volume (+/- 10%) 45 713.36 MWh, including: 1) For premises and facilities / tariff group B / (Part 1 of the order) - 15 054.40 MWh - a detailed list of PPE is attached as Appendix 1a to the Terms of Reference 2) For premises and facilities / other tariff groups / (Part 2 of the order) - 24 942.64 MWh - a detailed list of PPE is Annex 1b to the Terms of Reference 3) For the purposes of road lighting (Part 3 of the order) - 5 716.32 MWh - a detailed list of PPE is Annex 1c to the Terms of Reference. The forecasted electricity consumption indicated above is indicative and may differ from the amount of energy actually consumed during the term of the contract. Reducing or increasing the amount of energy consumed does not entail any consequences for contracting authorities (recipients), apart from the necessity ... Poland Contract value : 1,560,185.19 PLN Contractors : SP??KA INWESTYCYJNO-MIESZKANIOWA SP. Z O.O. IN DROBIN 07/12/2020 22/12/2020 See in details 76964300 22/12/2020 CITY OF BYDGOSZCZ Address : Address: Ul. Jezuicka 1 Town: Bydgoszcz NUTS-Code: PL415 - City of Pozna Postal Code: 85-102 Contact Point: Joanna Wo niewska - Department of Public Procurement Phone: +48 525 858 046 Fax: +48 525858273 www.bydgoszcz.pl przetargi@um.bydgoszcz.pl Poland Poland Contract Awards Poland 12/11/2020 See in details 12,987,324.11 PLN |
NAICS |
Justice Justice Other Justice Management Other Justice |
CPVS |
Collection, transport and disposal of hospital waste Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Electricity, heating, solar and nuclear energy Other services Electricity Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Light and Lighting Products Energy Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
12,987,324.11 PLN
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URL |
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Share |
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