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Contract Details
| Title |
Energy Natural Gas Purchasing (hungary-kalocsa: Natural Gas) Hungary |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 05.08.2018 | |||
| Overview | Contract Award's Details : Energy Natural Gas Purchasing (hungary-kalocsa: Natural Gas) Kalocsa Város Önkormányzata EKRSZ_86640891 Szent István király út 35 Kalocsa 6300 Hungary Contact person: Pintér Ferenc Telephone: +36 78601304 E-mail: pinter.ferenc@kalocsa.hu Fax: +36 18776275 NUTS code: HU331 Energy Natural Gas Purchasing (hungary-kalocsa: Natural Gas) Contract award notice: : energy natural gas purchasing : Supply of natural gas to the contracting authority for the period from 1 august 20100 to 06:00 cet - 1 october 2020 cet, In the framework of a full supply-based natural gas energy trading contract. Date of contract award: : 07/30/2018 v.2.2) information about tenders number of received tenders: 7 number of tenders received from smes: 2 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 7 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded nkm földgázszolgáltató zrt. Number of tenders received: 7 Total amount of the contract / lot: 99 047 696.00 HUF Hungary Contract value : 99,047,696.00 HUF Contractors : NKM FÖLDGÁZSZOLGÁLTATÓ ZRT. See in details 06/08/2018 04/11/2018 11355570 06/08/2018 Kalocsa Város Önkormányzata EKRSZ_86640891 Szent István király út 35 Kalocsa 6300 Hungary Contact person: Pintér Ferenc Telephone: +36 78601304 E-mail: pinter.ferenc@kalocsa.hu Fax: +36 18776275 NUTS code: HU331 Address : Hungary Hungary Contract Awards Hungary 341273-2018 See in details 04/11/2018 99,047,696.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
99,047,696.00 HUF
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URL | ||
| Share | ||||
Hungary
| Title |
|---|
Energy Natural Gas Purchasing (hungary-kalocsa: Natural Gas) Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 05.08.2018 |
| Overview |
| Contract Award's Details : Energy Natural Gas Purchasing (hungary-kalocsa: Natural Gas) Kalocsa Város Önkormányzata EKRSZ_86640891 Szent István király út 35 Kalocsa 6300 Hungary Contact person: Pintér Ferenc Telephone: +36 78601304 E-mail: pinter.ferenc@kalocsa.hu Fax: +36 18776275 NUTS code: HU331 Energy Natural Gas Purchasing (hungary-kalocsa: Natural Gas) Contract award notice: : energy natural gas purchasing : Supply of natural gas to the contracting authority for the period from 1 august 20100 to 06:00 cet - 1 october 2020 cet, In the framework of a full supply-based natural gas energy trading contract. Date of contract award: : 07/30/2018 v.2.2) information about tenders number of received tenders: 7 number of tenders received from smes: 2 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 7 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded nkm földgázszolgáltató zrt. Number of tenders received: 7 Total amount of the contract / lot: 99 047 696.00 HUF Hungary Contract value : 99,047,696.00 HUF Contractors : NKM FÖLDGÁZSZOLGÁLTATÓ ZRT. See in details 06/08/2018 04/11/2018 11355570 06/08/2018 Kalocsa Város Önkormányzata EKRSZ_86640891 Szent István király út 35 Kalocsa 6300 Hungary Contact person: Pintér Ferenc Telephone: +36 78601304 E-mail: pinter.ferenc@kalocsa.hu Fax: +36 18776275 NUTS code: HU331 Address : Hungary Hungary Contract Awards Hungary 341273-2018 See in details 04/11/2018 99,047,696.00 HUF |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Gases Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Energy Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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99,047,696.00 HUF
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| URL |
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| Share |
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