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Contract Details
Title |
Purchase Of Greenhouse Gas Emission Allowances (eua) From Phase 3 Of The European Emissions Trading Scheme (bulgaria-sofia: Purchase Of Co2 Emission Credits) Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.06.2018 | |||
Overview | Contract Award's Details : Purchase Of Greenhouse Gas Emission Allowances (eua) From Phase 3 Of The European Emissions Trading Scheme (bulgaria-sofia: Purchase Of Co2 Emission Credits) KonturGlobal Maritsa Iztok 3 AD 130020522 bul. „Sitnyakovo No. 48, et. 9 Sofiya 1505 Bulgaria Contact person: Valentina Maneva Telephone: +359 42663616 E-mail: MaritsaProcurement@contourglobal.com Fax: +359 42663610 NU Supply Of Pressure Regulators For Natural Gas In Four Separate Positions. (bulgaria-sofia: Gas Pressure Equipmentnd) Contract award notice: Supply of pressure regulators for natural gas in four separate positions. (bulgaria-sofia: Gas pressure equipmentnd) : The order includes purchase and delivery of natural gas regulators for the technological needs of sofiagas ead, Overgas iztok ad, Overgas zapad ad, Overgas south ad and overgas north ead. Under a framework contract, Each company will conclude a contract with the selected supplier, To which the requested quantities of regulators will be delivered. Number of tenders received: 1 Bulgaria Contract value : See in details Contractors : STATKRAFT MARKETS See in details 21/06/2018 19/09/2018 11074491 21/06/2018 „Overgaz mrezhi AD 130533432 ul. „Filip Kutev No. 5 Sofiya 1407 Bulgaria Contact person: Mariya Antova Telephone: +359 4283458 E-mail: procurement@overgas.bg Fax: +359 9621724 NUTS code: BG411 Address : Bulgaria Bulgaria Contract Awards Bulgaria 262589-2018 See in details 19/09/2018 773,300.00 BGL | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
773,300.00 BGL
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URL | ||
Share |
Title |
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Purchase Of Greenhouse Gas Emission Allowances (eua) From Phase 3 Of The European Emissions Trading Scheme (bulgaria-sofia: Purchase Of Co2 Emission Credits) Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.06.2018 |
Overview |
Contract Award's Details : Purchase Of Greenhouse Gas Emission Allowances (eua) From Phase 3 Of The European Emissions Trading Scheme (bulgaria-sofia: Purchase Of Co2 Emission Credits) KonturGlobal Maritsa Iztok 3 AD 130020522 bul. „Sitnyakovo No. 48, et. 9 Sofiya 1505 Bulgaria Contact person: Valentina Maneva Telephone: +359 42663616 E-mail: MaritsaProcurement@contourglobal.com Fax: +359 42663610 NU Supply Of Pressure Regulators For Natural Gas In Four Separate Positions. (bulgaria-sofia: Gas Pressure Equipmentnd) Contract award notice: Supply of pressure regulators for natural gas in four separate positions. (bulgaria-sofia: Gas pressure equipmentnd) : The order includes purchase and delivery of natural gas regulators for the technological needs of sofiagas ead, Overgas iztok ad, Overgas zapad ad, Overgas south ad and overgas north ead. Under a framework contract, Each company will conclude a contract with the selected supplier, To which the requested quantities of regulators will be delivered. Number of tenders received: 1 Bulgaria Contract value : See in details Contractors : STATKRAFT MARKETS See in details 21/06/2018 19/09/2018 11074491 21/06/2018 „Overgaz mrezhi AD 130533432 ul. „Filip Kutev No. 5 Sofiya 1407 Bulgaria Contact person: Mariya Antova Telephone: +359 4283458 E-mail: procurement@overgas.bg Fax: +359 9621724 NUTS code: BG411 Address : Bulgaria Bulgaria Contract Awards Bulgaria 262589-2018 See in details 19/09/2018 773,300.00 BGL |
NAICS |
Regulation and Administration of Communications Greenhouse Regulation and Administration of Communications |
CPVS |
Gases Purchase of CO2 emission credits |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
773,300.00 BGL
|
URL |
|
Share |
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