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Contract Details
| Title |
Cyclical And Extraordinary Gas Consumption Deductions - East Area Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 14.01.2018 | |||
| Overview | Contract Award's Details : Cyclical And Extraordinary Gas Consumption Deductions - East Area Spp - Distribúcia, A.S. Vnútroštátne Identifikacné Císlo:35910739 Mlynské Nivy 44/B , 82511 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk0 Slovensko Kontaktná Osoba:Mgr. Marián Uhrík Telefón:+421 220402112 Email:Marian.Uhrik@Spp- Cyclical And Extraordinary Gas Consumption Deductions - East Area Notice of Contract Award: Cyclical and extraordinary deductions of natural gas consumption The subject of the contract is the service consisting in ensuring the realization of cyclical and extraordinary natural gas consumption calculations from commercial, Designated meters at collection points within the territory of the slovak republic. The contract is divided into three parts, With the conclusion of a framework agreement under section 99 of the public procurement act for each part of the contract. Date of contract award: 14.12.2017 Information on value of contract (s) (excluding vat) total value of the contract / parts: 1 689 480,00 eur without vat Information about offers number of bids accepted: 2 number of offers received from small and medium enterprises: 1 number of offers received from candidates from other eu member states: 0 number of offers received from candidates from non - eu countries: 0 number of bids received electronically: 0 Slovakia Contract value : 1,689,480.00 SKK Contractors : SLOVENSKÁ POŠTA, A.S. See in details 15/01/2018 14/03/2018 10317392 15/01/2018 Spp - Distribúcia, A.S. Vnútroštátne Identifikacné Císlo:35910739 Mlynské Nivy 44/B , 82511 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk0 Slovensko Kontaktná Osoba:Mgr. Marián Uhrík Telefón:+421 220402112 Email:Marian.Uhrik@Spp- Address : Slovakia Slovakia Contract Awards Slovakia KR-NZ-099-17 See in details 14/03/2018 1,689,480.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Roads and Highways-Bridge
Oil and Gas
Telecommunications
Law and Legal
Printing and Publishing
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
Marine
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| Contractor | ||||
| Contract Value |
1,689,480.00 SKK
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Cyclical And Extraordinary Gas Consumption Deductions - East Area Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 14.01.2018 |
| Overview |
| Contract Award's Details : Cyclical And Extraordinary Gas Consumption Deductions - East Area Spp - Distribúcia, A.S. Vnútroštátne Identifikacné Císlo:35910739 Mlynské Nivy 44/B , 82511 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk0 Slovensko Kontaktná Osoba:Mgr. Marián Uhrík Telefón:+421 220402112 Email:Marian.Uhrik@Spp- Cyclical And Extraordinary Gas Consumption Deductions - East Area Notice of Contract Award: Cyclical and extraordinary deductions of natural gas consumption The subject of the contract is the service consisting in ensuring the realization of cyclical and extraordinary natural gas consumption calculations from commercial, Designated meters at collection points within the territory of the slovak republic. The contract is divided into three parts, With the conclusion of a framework agreement under section 99 of the public procurement act for each part of the contract. Date of contract award: 14.12.2017 Information on value of contract (s) (excluding vat) total value of the contract / parts: 1 689 480,00 eur without vat Information about offers number of bids accepted: 2 number of offers received from small and medium enterprises: 1 number of offers received from candidates from other eu member states: 0 number of offers received from candidates from non - eu countries: 0 number of bids received electronically: 0 Slovakia Contract value : 1,689,480.00 SKK Contractors : SLOVENSKÁ POŠTA, A.S. See in details 15/01/2018 14/03/2018 10317392 15/01/2018 Spp - Distribúcia, A.S. Vnútroštátne Identifikacné Císlo:35910739 Mlynské Nivy 44/B , 82511 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk0 Slovensko Kontaktná Osoba:Mgr. Marián Uhrík Telefón:+421 220402112 Email:Marian.Uhrik@Spp- Address : Slovakia Slovakia Contract Awards Slovakia KR-NZ-099-17 See in details 14/03/2018 1,689,480.00 SKK |
| NAICS |
| Justice Bolt Regulation and Administration of Communications Justice Automatic Environmental Control Manufacturing for Residential Turned Product and Screw Other Justice Commercial Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases Collection, transport and disposal of hospital waste Nuts Sections PH meters Meters Vats Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Telecommunications Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
1,689,480.00 SKK
|
| URL |
|
|
| Share |
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