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Contract Details
| Title |
Supply Of Electricity And Natural Gas For Public Lighting In The Capital City Of Prague For The Period From 1.1.2019 To 31.12.2022 (czech Republic-prague: Electricity) Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.12.2018 | |||
| Overview | Contract Award's Details : Supply Of Electricity And Natural Gas For Public Lighting In The Capital City Of Prague For The Period From 1.1.2019 To 31.12.2022 (czech Republic-prague: Electricity) Hlavní Mesto Praha 00064581 Mariánské Námestí 2/2 Praha 1 110 01 Czech Republic Contact Person: Mgr. Jana Cechová Náplavová Tel: +420 603118899 E-Mail: Naplavova@Akvsp.Cz Fn Motol - Joversol (czech Republic-prague: Injectable Solutions) Contract award notice: : fn motol - joversol the subject of this public procurement is the securing of ongoing partial deliveries of medicinal products to the faculty hospital in motol. Initial estimated total value of the contract: /lot 2 910 618.00 czktotal value of the contract/lot 2 910 618.00 czkv.2.5)information about subcontractingsection v award of contractcontract no 34/18lot no 2title njoversol 350 mg na contract/lot is awarded yes number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 54,374,400.00 CZK Contractors : PRAŽSKÁ ENERGETIKA, AS See in details 11/12/2018 11/03/2019 12040121 11/12/2018 Fakultní Nemocnice V Motole 00064203 V Úvalu 84 Praha 5 - Motol 150 06 Czech Republic Contact Person: Ing. Eva Balíková E-Mail: Verejne.Zakazky@Fnmotol.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 543418-2018 See in details 11/03/2019 2,910,618.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,910,618.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Supply Of Electricity And Natural Gas For Public Lighting In The Capital City Of Prague For The Period From 1.1.2019 To 31.12.2022 (czech Republic-prague: Electricity) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.12.2018 |
| Overview |
| Contract Award's Details : Supply Of Electricity And Natural Gas For Public Lighting In The Capital City Of Prague For The Period From 1.1.2019 To 31.12.2022 (czech Republic-prague: Electricity) Hlavní Mesto Praha 00064581 Mariánské Námestí 2/2 Praha 1 110 01 Czech Republic Contact Person: Mgr. Jana Cechová Náplavová Tel: +420 603118899 E-Mail: Naplavova@Akvsp.Cz Fn Motol - Joversol (czech Republic-prague: Injectable Solutions) Contract award notice: : fn motol - joversol the subject of this public procurement is the securing of ongoing partial deliveries of medicinal products to the faculty hospital in motol. Initial estimated total value of the contract: /lot 2 910 618.00 czktotal value of the contract/lot 2 910 618.00 czkv.2.5)information about subcontractingsection v award of contractcontract no 34/18lot no 2title njoversol 350 mg na contract/lot is awarded yes number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 54,374,400.00 CZK Contractors : PRAŽSKÁ ENERGETIKA, AS See in details 11/12/2018 11/03/2019 12040121 11/12/2018 Fakultní Nemocnice V Motole 00064203 V Úvalu 84 Praha 5 - Motol 150 06 Czech Republic Contact Person: Ing. Eva Balíková E-Mail: Verejne.Zakazky@Fnmotol.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 543418-2018 See in details 11/03/2019 2,910,618.00 CZK |
| NAICS |
| Justice Regulation and Administration of Communications Justice Other Justice Regulation and Administration of Communications Other Justice |
| CPVS |
| Gases Electricity, heating, solar and nuclear energy Electricity |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Light and Lighting Products Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,910,618.00 CZK
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| URL |
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| Share |
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