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Contract Details
| Title |
The Supply of Natural Gas for the Years 2023 Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 03.01.2023 | |||
| Overview | Contract Award's Details : The Supply of Natural Gas for the Years 2023 DUMAT - CITY CONTRIBUTION ORGANIZATION The Supply of Natural Gas for the Years 2023 Document Type: Contract Award Notice Title: Delivery of natural gas for 2023 Contract No. : 1 Reference Number: ZP2023 Contract Type: Supplies Estimated Value: 376864.33 - EUR Description: The subject of the contract is the purchase of natural gas. The subject of performance will be a regular and repeated delivery of agreed the amount of natural gas to the contracting authority offtake, including transport, distribution, storage and Acceptance of responsibility for deviation 09123000 - Natural Gas Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Natural Gas Dispatch Date: 2022-12-28 Publish Date: 2023-01-02 Slovakia Contract value : 376,864.33 EUR Contractors : MAGNA ENERGIA A.S. 20/12/2022 04/01/2023 01/01/1900 78952505 04/01/2023 DUMAT - CITY CONTRIBUTION ORGANIZATION Address : Address: Bratislava 435/12 Town: Dubnica nad Váhom NUTS -CODE: SK - Slovakia Postal Code: 01841 Contact Point: Ing. Eva Grenátová Phone: +421 918117053 https://www.dumat.sk/ eva.granatova@dubnica.eu Slovakia Slovakia Contract Awards Slovakia 20/12/2022 01/01/1900 376,864.33 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
376,864.33 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
The Supply of Natural Gas for the Years 2023 Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 03.01.2023 |
| Overview |
| Contract Award's Details : The Supply of Natural Gas for the Years 2023 DUMAT - CITY CONTRIBUTION ORGANIZATION The Supply of Natural Gas for the Years 2023 Document Type: Contract Award Notice Title: Delivery of natural gas for 2023 Contract No. : 1 Reference Number: ZP2023 Contract Type: Supplies Estimated Value: 376864.33 - EUR Description: The subject of the contract is the purchase of natural gas. The subject of performance will be a regular and repeated delivery of agreed the amount of natural gas to the contracting authority offtake, including transport, distribution, storage and Acceptance of responsibility for deviation 09123000 - Natural Gas Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Natural Gas Dispatch Date: 2022-12-28 Publish Date: 2023-01-02 Slovakia Contract value : 376,864.33 EUR Contractors : MAGNA ENERGIA A.S. 20/12/2022 04/01/2023 01/01/1900 78952505 04/01/2023 DUMAT - CITY CONTRIBUTION ORGANIZATION Address : Address: Bratislava 435/12 Town: Dubnica nad Váhom NUTS -CODE: SK - Slovakia Postal Code: 01841 Contact Point: Ing. Eva Grenátová Phone: +421 918117053 https://www.dumat.sk/ eva.granatova@dubnica.eu Slovakia Slovakia Contract Awards Slovakia 20/12/2022 01/01/1900 376,864.33 EUR |
| NAICS |
| Power Bolt Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Regulation and Administration of Communications General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases Nuts Postal orders Dates |
| UNSPSC |
| Nuts Awards Storage General goods storage Distribution Supply of natural gas IP phones Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Transportation Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
376,864.33 EUR
|
| URL |
|
|
| Share |
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