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Contract Details
| Title |
Local Energy Supply Contract (lesc) Through Installation Of Solar Photovoltaics (100kwp). Ireland
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 18.08.2017 |
| Overview | Contract Award's Details : Local Energy Supply Contract (lesc) Through Installation Of Solar Photovoltaics (100kwp). University College Dublin (UCD) IE6517386K Procurement and Contracts Office, Roebuck Offices Belfield Ireland Contact person: Orla O'Dea Telephone: +353 017164990 E-mail: procurement@ucd.ie NUTS code: IE022 Multi Supplier Framework Agreement For The Provision Of Debt Management Services. (collection Agency Services) Contract award notice: Multi Supplier Framework Agreement for the Provision of Debt Management Services. (Collection agency services) Number of tenders received: 12 Value excluding VAT: 10 000 000.00 EUR Ireland Contract value : See in details Contractors : GAELECTRIC BTM DAC See in details 19/08/2017 11/11/2017 9395221 19/08/2017 The Office of Government Procurement N/A 3A Mayor Street Upper Dublin 1 D01 PF72 Ireland Contact person: Tender Operations Telephone: +353 761008000 E-mail: support@ogp.gov.ie Address : Ireland Ireland Contract Awards Ireland 317551-2017 See in details 11/11/2017 3,333,333.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
3,333,333.00 EUR
|
URL |
| Share |
Ireland
| Title |
|---|
|
Local Energy Supply Contract (lesc) Through Installation Of Solar Photovoltaics (100kwp). Ireland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.08.2017 |
| Overview |
| Contract Award's Details : Local Energy Supply Contract (lesc) Through Installation Of Solar Photovoltaics (100kwp). University College Dublin (UCD) IE6517386K Procurement and Contracts Office, Roebuck Offices Belfield Ireland Contact person: Orla O'Dea Telephone: +353 017164990 E-mail: procurement@ucd.ie NUTS code: IE022 Multi Supplier Framework Agreement For The Provision Of Debt Management Services. (collection Agency Services) Contract award notice: Multi Supplier Framework Agreement for the Provision of Debt Management Services. (Collection agency services) Number of tenders received: 12 Value excluding VAT: 10 000 000.00 EUR Ireland Contract value : See in details Contractors : GAELECTRIC BTM DAC See in details 19/08/2017 11/11/2017 9395221 19/08/2017 The Office of Government Procurement N/A 3A Mayor Street Upper Dublin 1 D01 PF72 Ireland Contact person: Tender Operations Telephone: +353 761008000 E-mail: support@ogp.gov.ie Address : Ireland Ireland Contract Awards Ireland 317551-2017 See in details 11/11/2017 3,333,333.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Highway Highway Colleges Colleges Colleges Highway General Freight Trucking Management Collection Agencies |
| CPVS |
| Collection, transport and disposal of hospital waste Office, school and office equipment cleaning services Vats Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
3,333,333.00 EUR
|
| URL |
|
|
| Share |
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