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Contract Details
Title |
Associated Services of Natural Gas Supplies for the City of Tabor and Associated with the Contracting Authority for the Delivery Period from 1.11.2021 to 31.12.2022 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.01.2022 | |||
Overview | Contract Award's Details : Associated Services of Natural Gas Supplies for the City of Tabor and Associated with the Contracting Authority for the Delivery Period from 1.11.2021 to 31.12.2022 CITY CAMP Associated Services of Natural Gas Supplies for the City of Tabor and Associated with the Contracting Authority for the Delivery Period from 1.11.2021 to 31.12.2022 Document Type: CONTRACT AWARD NOTICE Title: Associated Services of Natural Gas Supply for City Tábor and associated with Him Contracting Authority for Delivery Period from 1.11.2021 to 31.12.2022 Reference Number: 2022 / s 011-023642 CONTRACT TYPE: Supplies Estimated Value: 14732644.00 - CZK Description: The subject of the public contract is: -Fyzic supply of natural gas to subscription places of the contracting entity (hereinafter referred to as the supply) with the takeover of the obligation to remove natural gas - Responsibility for the derogation to the supplier under Act No. 458/2000 Coll., On Business Conditions and the Performance of State Administration in Energy Selops (Energy Act), as amended, Published. No. 349/2015 Coll., On Gas Market Rules, as amended and within the meaning of the Energy Regulatory Office Decrees (ERÚ), -In the regulated access to the transmission system and distribution systems and system services, - The invoicing of regulated and unregulated components of natural gas prices. Place of performance: Social sites of the central contracting authority and entrusting contracting authorities Sampling Places of Contracting Authority Category Learning and Centering in total 36 and in total ... Czech Republic Contract value : 14,732,644.00 CZK Contractors : CEZ ESCO, A.S. 17/12/2021 18/01/2022 01/01/1900 77995799 18/01/2022 CITY CAMP Address : Address: i kovo Square 2 Town: camp NUTS-CODE: CZ031 - South Bohemian Region Postal Code: 390 01 Contact Point: Ing. Petra Adensam Phone: +420 381486324 http://www.taborcz.eu urbanek@bytes.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/12/2021 01/01/1900 14,732,644.00 CZK | |||
NAICS | ||||
CPVS |
Transmission, cam- and crank- shafts
Earthmoving and excavating machinery, and associated parts
Gases
System, storage and content management software package
Office, school and office equipment cleaning services
Squares
System, storage and content management software development services
Other services
Seats, chairs and related products, and associated parts
Administration, defence and social security services
Postal orders
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
14,732,644.00 CZK
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URL | ||
Share |
Title |
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Associated Services of Natural Gas Supplies for the City of Tabor and Associated with the Contracting Authority for the Delivery Period from 1.11.2021 to 31.12.2022 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.01.2022 |
Overview |
Contract Award's Details : Associated Services of Natural Gas Supplies for the City of Tabor and Associated with the Contracting Authority for the Delivery Period from 1.11.2021 to 31.12.2022 CITY CAMP Associated Services of Natural Gas Supplies for the City of Tabor and Associated with the Contracting Authority for the Delivery Period from 1.11.2021 to 31.12.2022 Document Type: CONTRACT AWARD NOTICE Title: Associated Services of Natural Gas Supply for City Tábor and associated with Him Contracting Authority for Delivery Period from 1.11.2021 to 31.12.2022 Reference Number: 2022 / s 011-023642 CONTRACT TYPE: Supplies Estimated Value: 14732644.00 - CZK Description: The subject of the public contract is: -Fyzic supply of natural gas to subscription places of the contracting entity (hereinafter referred to as the supply) with the takeover of the obligation to remove natural gas - Responsibility for the derogation to the supplier under Act No. 458/2000 Coll., On Business Conditions and the Performance of State Administration in Energy Selops (Energy Act), as amended, Published. No. 349/2015 Coll., On Gas Market Rules, as amended and within the meaning of the Energy Regulatory Office Decrees (ERÚ), -In the regulated access to the transmission system and distribution systems and system services, - The invoicing of regulated and unregulated components of natural gas prices. Place of performance: Social sites of the central contracting authority and entrusting contracting authorities Sampling Places of Contracting Authority Category Learning and Centering in total 36 and in total ... Czech Republic Contract value : 14,732,644.00 CZK Contractors : CEZ ESCO, A.S. 17/12/2021 18/01/2022 01/01/1900 77995799 18/01/2022 CITY CAMP Address : Address: i kovo Square 2 Town: camp NUTS-CODE: CZ031 - South Bohemian Region Postal Code: 390 01 Contact Point: Ing. Petra Adensam Phone: +420 381486324 http://www.taborcz.eu urbanek@bytes.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/12/2021 01/01/1900 14,732,644.00 CZK |
NAICS |
Power Business Justice Regulation and Administration of Communications Justice Other Justice Regulation and Administration of Communications Other Justice |
CPVS |
Transmission, cam- and crank- shafts Earthmoving and excavating machinery, and associated parts Gases System, storage and content management software package Office, school and office equipment cleaning services Squares System, storage and content management software development services Other services Seats, chairs and related products, and associated parts Administration, defence and social security services Postal orders |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
14,732,644.00 CZK
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URL |
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Share |
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