Contract Details
Title

Supply and Assembly of Solar Collector Installations, Photovoltaic Installations, Biomass Boilers and Heat Pumps in the Borzytuchom Commune Poland

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
18.01.2021
Overview
Contract Award's Details : Supply and Assembly of Solar Collector Installations, Photovoltaic Installations, Biomass Boilers and Heat Pumps in the Borzytuchom Commune BORZYTUCHOM COMMUNE Successive Delivery of Milk and Dairy Products (order Divided Into 3 Lots) Document Type: Contract award notice Title: Successive delivery of milk and dairy products (order divided into 3 lots) Contract No. : 2 Reference Number: Zp-118 Contract Type: Supplies Estimated Value: 1144666.20 - PLN Description: Successive supply of milk and dairy products to garrisons supplied by 33 WOG, Nowa D?ba, Kilece, Sandomierz. 15511000 - Milk Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Milk Dispatch Date: 2021-01-13 Publish Date: 2021-01-18 Poland Contract value : 816,344.00 PLN Contractors : FLEXIPOWER GROUP SP. Z O.O. SP. K. 23/12/2020 19/01/2021 See in details 77036491 19/01/2021 33 MILITARY ECONOMIC DEPARTMENT Address : Address : Ul. A. Krzywo 1 Town : Nowa D ba NUTS-Code : PL824 - Tarnobrzeski Postal Code : 39-460 Contact Point : S awomir Karkut Phone : +48 261162206 Fax : +48 261162506 https://33wog.wp.mil.pl/pl/bip/zamowienia/ 33wog.zamowienia-publiczne@ron.mil.pl Poland Poland Contract Awards Poland 22/12/2020 See in details 1,144,666.20 PLN
NAICS
Regulation Regulation Boiler
CPVS
Parts of heat pumps Microscope eyepieces, condensers, collectors, tubes, stages and covers Heat pumps Boilers Milk Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
1,144,666.20 PLN
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert