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Contract Details
| Title |
Purchase of Natural Gas Year 2024 for the Town of Benešov As a Central Contracting Authority to the Czech -moravian Commodity Exchange Kladno Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.07.2023 | |||
| Overview | Contract Award's Details : Purchase of Natural Gas Year 2024 for the Town of Benešov As a Central Contracting Authority to the Czech -moravian Commodity Exchange Kladno THE TOWN OF BENEŠOV Purchase of Natural Gas Year 2024 for the Town of Benešov As a Central Contracting Authority to the Czech -moravian Commodity Exchange Kladno Document Type: Contract Award Notice TITLE: Purchase of natural gas year 2024 for the town of Benešov as a central contracting authority to the Czech -Moravian commodity exchange Kladno Contract no. : Mubn/239661/2023/Oi Number Reference: 2023/S 127-403264 Contract Type: Supplies Estimated Value: 8440702 - CZK Description: Purchase of natural gas year 2024 for the town of Benešov as a central contracting authority to the Czech -Moravian Commodity Stock Exchange 09123000 - Natural Gas Authority Type: Body Governed by Public Law Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC TITLE: NATURAL GAS Dispatch Date: 2023-06-30 Publish Date: 2023-07-05 Czech Republic Contract value : 8,440,702.00 CZK Contractors : PRAŽSKÁ PLYNÁRENSKÁ, A.S. 05/06/2023 06/07/2023 01/01/1900 79512330 06/07/2023 THE TOWN OF BENEŠOV Address : Address: Masaryk Square 100 Town: Benešov NUTS-CODE: CZ042 - Ústecký kraj Postal Code: 25601 Contact Point: Pavlína Tuvová Phone: +420 312821268 https://www.benesov-city.cz tumova@benesov-city.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/06/2023 01/01/1900 8,440,702.00 CZK | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
8,440,702.00 CZK
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Czech Republic
| Title |
|---|
Purchase of Natural Gas Year 2024 for the Town of Benešov As a Central Contracting Authority to the Czech -moravian Commodity Exchange Kladno Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.07.2023 |
| Overview |
| Contract Award's Details : Purchase of Natural Gas Year 2024 for the Town of Benešov As a Central Contracting Authority to the Czech -moravian Commodity Exchange Kladno THE TOWN OF BENEŠOV Purchase of Natural Gas Year 2024 for the Town of Benešov As a Central Contracting Authority to the Czech -moravian Commodity Exchange Kladno Document Type: Contract Award Notice TITLE: Purchase of natural gas year 2024 for the town of Benešov as a central contracting authority to the Czech -Moravian commodity exchange Kladno Contract no. : Mubn/239661/2023/Oi Number Reference: 2023/S 127-403264 Contract Type: Supplies Estimated Value: 8440702 - CZK Description: Purchase of natural gas year 2024 for the town of Benešov as a central contracting authority to the Czech -Moravian Commodity Stock Exchange 09123000 - Natural Gas Authority Type: Body Governed by Public Law Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC TITLE: NATURAL GAS Dispatch Date: 2023-06-30 Publish Date: 2023-07-05 Czech Republic Contract value : 8,440,702.00 CZK Contractors : PRAŽSKÁ PLYNÁRENSKÁ, A.S. 05/06/2023 06/07/2023 01/01/1900 79512330 06/07/2023 THE TOWN OF BENEŠOV Address : Address: Masaryk Square 100 Town: Benešov NUTS-CODE: CZ042 - Ústecký kraj Postal Code: 25601 Contact Point: Pavlína Tuvová Phone: +420 312821268 https://www.benesov-city.cz tumova@benesov-city.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/06/2023 01/01/1900 8,440,702.00 CZK |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice |
| CPVS |
| Gases Stocks Squares Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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8,440,702.00 CZK
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| URL |
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| Share |
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