Contract Details
Title

Supplying Natural Gas to Installations and Buildings of the Municipality of Puurs-sint-amands for 2021-2023 Belgium

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.12.2020
Overview
Contract Award's Details : Supplying Natural Gas to Installations and Buildings of the Municipality of Puurs-sint-amands for 2021-2023 MUNICIPALITY OF PUURS-SINT-AMANDS Supplying Natural Gas to Installations and Buildings of the Municipality of Puurs-sint-amands for 2021-2023 Document Type : Contract award notice Title : Leveren van aardgas aan installaties en gebouwen van gemeente Puurs-Sint-Amands voor 2021-2023 Contract No. : G-2020-044 Reference Number : G-2020-044 Contract Type : Supplies Estimated Value : 468310.62 - EUR Description : Zie II.2.4). 09123000 - Natural gas Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Natural gas Dispatch Date : 2020-11-13 Publish Date : 2020-11-18 Belgium Contract value : 468,310.62 EUR Contractors : ELECTRABEL NV 09/11/2020 08/12/2020 See in details 76933295 08/12/2020 MUNICIPALITY OF PUURS-SINT-AMANDS Address : Address: Hoogstraat 29 Town: Puurs-Sint-Amands NUTS Code: BE - BELGIQUE-BELGIUM Postal Code: 2870 Contact Point: Mr. Yves Heymans Phone: +32 32032861 www.puurs-sint-amands.be yves.heymans@puursam.be Belgium Belgium Contract Awards Belgium 09/11/2020 See in details 468,310.62 EUR
NAICS
Bolt Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Regulation and Administration of Communications General Freight Trucking Machine Shops; Turned Product; and Screw
CPVS
Gases Nuts Vans Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts 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 Building Material
Contractor
Contract Value
468,310.62 EUR
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