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Contract Details
Title |
Lf/upol/omtm - Automated Spe (solid Phase Extraction) Station with Ms/ms Analyzer Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.09.2023 | |||
Overview | Contract Award's Details : Lf/upol/omtm - Automated Spe (solid Phase Extraction) Station with Ms/ms Analyzer PALACKY UNIVERSITY IN OLOMOUC Electricity Delivery for Period 01.01.2024 - 31.12.2024 Document Type: Contract Award Notice TITLE: Electricity supply for period 01.01.2024 - 31.12.2024 Contract no. : 1 Number Reference: 2023/S 174-545501 Contract Type: Supplies Estimated Value: 12638800 - CZK Description: The subject of the public contract is the supply of electricity within the associated services of electricity supply at the high -voltage voltage level in the expected summary quantity of 3,326 MWh per 2024. 09310000 - Electricity Authority Type: Other Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2023-09-06 Publish Date: 2023-09-11 Czech Republic Contract value : 13,995,000.00 CZK Contractors : ALTIUM INTERNATIONAL S.R.O. 30/08/2023 12/09/2023 01/01/1900 79860674 12/09/2023 TRANSPORT COMPANY OF CHOMUTOVA AND JIRKOVA A.S. Address : Address: School 999/6 Town: Chomutov NUTS -CODE: PL41 - Wielkopolskie Postal Code: 43001 Contact Point: Ing. Markéta Vinklárková Phone: +420 725027871 https://www.dpchj.cz/ vinklarkova@asistencnicentrum.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/08/2023 01/01/1900 12,638,800.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,638,800.00 CZK
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URL | ||
Share |
Title |
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Lf/upol/omtm - Automated Spe (solid Phase Extraction) Station with Ms/ms Analyzer Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.09.2023 |
Overview |
Contract Award's Details : Lf/upol/omtm - Automated Spe (solid Phase Extraction) Station with Ms/ms Analyzer PALACKY UNIVERSITY IN OLOMOUC Electricity Delivery for Period 01.01.2024 - 31.12.2024 Document Type: Contract Award Notice TITLE: Electricity supply for period 01.01.2024 - 31.12.2024 Contract no. : 1 Number Reference: 2023/S 174-545501 Contract Type: Supplies Estimated Value: 12638800 - CZK Description: The subject of the public contract is the supply of electricity within the associated services of electricity supply at the high -voltage voltage level in the expected summary quantity of 3,326 MWh per 2024. 09310000 - Electricity Authority Type: Other Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2023-09-06 Publish Date: 2023-09-11 Czech Republic Contract value : 13,995,000.00 CZK Contractors : ALTIUM INTERNATIONAL S.R.O. 30/08/2023 12/09/2023 01/01/1900 79860674 12/09/2023 TRANSPORT COMPANY OF CHOMUTOVA AND JIRKOVA A.S. Address : Address: School 999/6 Town: Chomutov NUTS -CODE: PL41 - Wielkopolskie Postal Code: 43001 Contact Point: Ing. Markéta Vinklárková Phone: +420 725027871 https://www.dpchj.cz/ vinklarkova@asistencnicentrum.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/08/2023 01/01/1900 12,638,800.00 CZK |
NAICS |
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Colleges Colleges International Colleges Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Earthmoving and excavating machinery, and associated parts Nuts Electricity, heating, solar and nuclear energy Other services Seats, chairs and related products, and associated parts Electricity Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
12,638,800.00 CZK
|
URL |
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Share |
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