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Contract Details
| Title |
Delivery of Food for Sp Zoz Sanatorium Sanatorium Mswia agat in Jelenia Góra, Ul. Cervi 14, in the Period from 01/01/2023 to 31.12.2023. Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 29.01.2023 | |||
| Overview | Contract Award's Details : Delivery of Food for Sp Zoz Sanatorium Sanatorium Mswia agat in Jelenia Góra, Ul. Cervi 14, in the Period from 01/01/2023 to 31.12.2023. INDEPENDENT PUBLIC HEALTH CARE CENTER SANATORIUM SANATORIUM OF THE MINISTRY OF THE INTERIOR AND ADMINISTRATION AGAT IN JELENIA GÓRA Performing the Transport Service by Rail Transport up to 1.4 Million Tons of Energy Coal to Enea Wytwarzanie Sp.z O.o. Within 24 Months Under Framework Contracts Document Type: Contract Award Notice Title: Performing the transport service by rail to 1.4 million tons of energy coal to Enea Wytwarzanie sp.z o.o. within 24 months under framework contracts Contract No. : 1 Reference number: 2023/s 020-057701 Contract Type: Services Estimated Value: 1301984.00 - PLN Description: The subject of the order is to select the contractors of the transport service by rail 1,400,000 tons of energy coal (hereinafter also called commodity) to Enea Wytwarzanie sp.z o.o. in the years 2021-2023 as part of the framework contracts concluded with these contractors. The provision of a specific transport service will be commissioned by every time you choose the best offer submitted in response to an invitation to participate in an electronic auction to a specific unit order. The unit order is awarded for the service of transport by rail transport of energy coal from PW ATEX Sp. z o.o. Station: KNURÓW (07090-4) Own SYNTEX DO ENEA WYPRZEWAN sp.z o.o. in the period from 01.11.2022 to 31/12/2022 in the amount of 36,800 tons 60210000 - Public Transport Services by Railways Authority Type: ... Poland Contract value : 1,752,657.75 PLN Contractors : MLEKOVITA MLECZARSKA COOPERATIVE, PIEKARNIA - CONFECTIONERY HALLUTS SALES OF FROZY - HALINA CIEPIELA, POLARIS PRZEDSIEBIORSTWO PRODUKCYJNO -HANDLOWE MALGORZATA GRUSZCZYNSKA 23/12/2022 30/01/2023 01/01/1900 79016493 30/01/2023 ENEA WYTWARZANIE SP.Z O.O. Address : Address: Al. J zefa Zieli skiego 1, wier e G rne Town: Kozienice NUTS-Code: DK050 - Nordjylland Postal Code: 26-900 Contact Point: Jacek Laskowski Phone: +48 486 141 024 Fax: +48 486141185 https://www.enea.pl/pl/enea-wytwarzanie leszek.dzik@enea.pl Poland Poland Contract Awards Poland 26/10/2022 01/01/1900 1,301,984.00 PLN | |||
| NAICS | ||||
| CPVS |
Confectionery
Sales, marketing and business intelligence software package
Coal
Sales, marketing and business intelligence software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Administration, defence and social security services
Postal orders
Electronic, electromechanical and electrotechnical supplies
Rails
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,301,984.00 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Food for Sp Zoz Sanatorium Sanatorium Mswia agat in Jelenia Góra, Ul. Cervi 14, in the Period from 01/01/2023 to 31.12.2023. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 29.01.2023 |
| Overview |
| Contract Award's Details : Delivery of Food for Sp Zoz Sanatorium Sanatorium Mswia agat in Jelenia Góra, Ul. Cervi 14, in the Period from 01/01/2023 to 31.12.2023. INDEPENDENT PUBLIC HEALTH CARE CENTER SANATORIUM SANATORIUM OF THE MINISTRY OF THE INTERIOR AND ADMINISTRATION AGAT IN JELENIA GÓRA Performing the Transport Service by Rail Transport up to 1.4 Million Tons of Energy Coal to Enea Wytwarzanie Sp.z O.o. Within 24 Months Under Framework Contracts Document Type: Contract Award Notice Title: Performing the transport service by rail to 1.4 million tons of energy coal to Enea Wytwarzanie sp.z o.o. within 24 months under framework contracts Contract No. : 1 Reference number: 2023/s 020-057701 Contract Type: Services Estimated Value: 1301984.00 - PLN Description: The subject of the order is to select the contractors of the transport service by rail 1,400,000 tons of energy coal (hereinafter also called commodity) to Enea Wytwarzanie sp.z o.o. in the years 2021-2023 as part of the framework contracts concluded with these contractors. The provision of a specific transport service will be commissioned by every time you choose the best offer submitted in response to an invitation to participate in an electronic auction to a specific unit order. The unit order is awarded for the service of transport by rail transport of energy coal from PW ATEX Sp. z o.o. Station: KNURÓW (07090-4) Own SYNTEX DO ENEA WYPRZEWAN sp.z o.o. in the period from 01.11.2022 to 31/12/2022 in the amount of 36,800 tons 60210000 - Public Transport Services by Railways Authority Type: ... Poland Contract value : 1,752,657.75 PLN Contractors : MLEKOVITA MLECZARSKA COOPERATIVE, PIEKARNIA - CONFECTIONERY HALLUTS SALES OF FROZY - HALINA CIEPIELA, POLARIS PRZEDSIEBIORSTWO PRODUKCYJNO -HANDLOWE MALGORZATA GRUSZCZYNSKA 23/12/2022 30/01/2023 01/01/1900 79016493 30/01/2023 ENEA WYTWARZANIE SP.Z O.O. Address : Address: Al. J zefa Zieli skiego 1, wier e G rne Town: Kozienice NUTS-Code: DK050 - Nordjylland Postal Code: 26-900 Contact Point: Jacek Laskowski Phone: +48 486 141 024 Fax: +48 486141185 https://www.enea.pl/pl/enea-wytwarzanie leszek.dzik@enea.pl Poland Poland Contract Awards Poland 26/10/2022 01/01/1900 1,301,984.00 PLN |
| NAICS |
| Justice Commercial Air Justice Automotive Body Administration of Human Resource Programs (except Education Other Justice Other Justice Administration of Human Resource Programs (except Education |
| CPVS |
| Confectionery Sales, marketing and business intelligence software package Coal Sales, marketing and business intelligence software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Administration, defence and social security services Postal orders Electronic, electromechanical and electrotechnical supplies Rails |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Transportation Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Coal and Lignite Sports and Leisure Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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1,301,984.00 PLN
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| URL |
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| Share |
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