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Contract Details
| Title |
Purchase of Natural Gas for Period 01.01.2025 to 31.12.2026 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.05.2024 | |||
| Awarded Date | 08.04.2024 | |||
| Overview | Contract Award's Details : Purchase of Natural Gas for Period 01.01.2025 to 31.12.2026 CITY OF VALAŠSKÉ MEZIRÍCÍ Purchase of Natural Gas for Period 01.01.2025 to 31.12.2026 Document Type: Contract Award Notice TITLE: Purchase of natural gas for period 01.01.2025 to 31.12.2026 Number Reference: P24V00000028 Contract Type: Supplies Estimated Value: 2497550 - CZK Description: Natural gas supply within the associated service of natural gas supply for collection up to 630 MWh (gas - small -scale selection) for the period 01.01.2025 - 31.12.2026 in the expected quantity of 2,629 MWh. Purchase of natural gas for period 01.01.2025 to 31.12.2026 Delivery of natural gas within the associated service of natural gas supply for collection up to 630 MWh (gas - small -scale selection). Authority Type: La DOC TITLE: Purchase of natural gas for period 01.01.2025 until 31.12.2026 Dispatch Date: 2024-04-05 Publish Date: 2024-04-08 Czech Republic Contract value : 2,497,550.00 CZK Contractors : PRAŽSKÁ PLYNÁRENSKÁ, A.S. 13/03/2024 09/04/2024 31/12/2026 81231772 09/04/2024 CITY OF VALAŠSKÉ MEZIRÍCÍ Address : Address: Square 7/5 Town: Valašské Mezirici NUTS-CODE: CZ072 - Zlín Region Postal Code: 75701 Contact Point: Mt Legal S.R.O, law firm, Jakubská 121/1, 602 00 Brno Phone: +420 542210351 https://www.valasskemezirici.cz/ gordulicova@muvalmez.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/03/2024 31/12/2026 2,497,550.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,497,550.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Purchase of Natural Gas for Period 01.01.2025 to 31.12.2026 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.05.2024 |
| Awarded Date |
| 08.04.2024 |
| Overview |
| Contract Award's Details : Purchase of Natural Gas for Period 01.01.2025 to 31.12.2026 CITY OF VALAŠSKÉ MEZIRÍCÍ Purchase of Natural Gas for Period 01.01.2025 to 31.12.2026 Document Type: Contract Award Notice TITLE: Purchase of natural gas for period 01.01.2025 to 31.12.2026 Number Reference: P24V00000028 Contract Type: Supplies Estimated Value: 2497550 - CZK Description: Natural gas supply within the associated service of natural gas supply for collection up to 630 MWh (gas - small -scale selection) for the period 01.01.2025 - 31.12.2026 in the expected quantity of 2,629 MWh. Purchase of natural gas for period 01.01.2025 to 31.12.2026 Delivery of natural gas within the associated service of natural gas supply for collection up to 630 MWh (gas - small -scale selection). Authority Type: La DOC TITLE: Purchase of natural gas for period 01.01.2025 until 31.12.2026 Dispatch Date: 2024-04-05 Publish Date: 2024-04-08 Czech Republic Contract value : 2,497,550.00 CZK Contractors : PRAŽSKÁ PLYNÁRENSKÁ, A.S. 13/03/2024 09/04/2024 31/12/2026 81231772 09/04/2024 CITY OF VALAŠSKÉ MEZIRÍCÍ Address : Address: Square 7/5 Town: Valašské Mezirici NUTS-CODE: CZ072 - Zlín Region Postal Code: 75701 Contact Point: Mt Legal S.R.O, law firm, Jakubská 121/1, 602 00 Brno Phone: +420 542210351 https://www.valasskemezirici.cz/ gordulicova@muvalmez.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/03/2024 31/12/2026 2,497,550.00 CZK |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Gases Collection, transport and disposal of hospital waste Squares Other services Seats, chairs and related products, and associated parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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2,497,550.00 CZK
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| URL |
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| Share |
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