Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Supply of Electricity in the Period from 01/01/2024. until 31/12/2025 Poland |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.02.2024 | |||
| Awarded Date | 26.09.2023 | |||
| Overview | Contract Award's Details : Supply of Electricity in the Period from 01/01/2024. until 31/12/2025 MIEJSKIE PRZEDSIEBIORSTWO WODOCIAGÓW I KANALIZACJI SP. Z O.O. Supply of Electricity in the Period from 01/01/2024. until 31/12/2025 Document Type: Contract Award Notice Title: Supply of electricity in the period from 01/01/2024. until 31/12/2025 Contract No. : 1 Reference number: Pnee1-2024/2025 Contract Type: Supplies Estimated Value: 9373064.04 - PLN Description: 1. The subject of the order is the supply of electricity in the period: Part 1 of the order - 01/01/2024 until 31/12/2024 - estimated volume 6 090.36 MWH Part 2 Orders - 01/01/2025 until 31/12/2025 - estimated volume 6 090.36 MWH 2. The forecast electricity consumption is indicative and may differ from the amount of energy actually collected during the contract. The reduction or increase in the amount of electricity does not attract any consequences for the contracting authority, except for the need to pay for the amount of energy actually collected. 3. Settlement periods used: BX tariff group, C2X-1 month; C1X-2 months. 4. Distribution services are/will be provided on the basis of separate contracts concluded between the Ordering Party and the DSO. 5. The condition for starting electricity in the indicated (in relation to individual consumption points) is requested ... Poland Contract value : 9,373,064.04 PLN Contractors : ENEA S.A., ENERGA OBRÓT S.A. 25/08/2023 27/09/2023 01/01/1900 79936466 27/09/2023 MIEJSKIE PRZEDSIEBIORSTWO WODOCIAGÓW I KANALIZACJI SP. Z O.O. Address : Address: ul. Naruszewicza 18 Town: Rzeszów Nuts -Code: PL - Polska Postal Code: 35-055 Contact Point: Marek Olejnik Phone: +48 178509731 www.mpwik.rzeszow.pl przetargi@pgksa.pl Poland Poland Contract Awards Poland 25/08/2023 01/01/1900 9,373,064.04 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,373,064.04 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Supply of Electricity in the Period from 01/01/2024. until 31/12/2025 Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.02.2024 |
| Awarded Date |
| 26.09.2023 |
| Overview |
| Contract Award's Details : Supply of Electricity in the Period from 01/01/2024. until 31/12/2025 MIEJSKIE PRZEDSIEBIORSTWO WODOCIAGÓW I KANALIZACJI SP. Z O.O. Supply of Electricity in the Period from 01/01/2024. until 31/12/2025 Document Type: Contract Award Notice Title: Supply of electricity in the period from 01/01/2024. until 31/12/2025 Contract No. : 1 Reference number: Pnee1-2024/2025 Contract Type: Supplies Estimated Value: 9373064.04 - PLN Description: 1. The subject of the order is the supply of electricity in the period: Part 1 of the order - 01/01/2024 until 31/12/2024 - estimated volume 6 090.36 MWH Part 2 Orders - 01/01/2025 until 31/12/2025 - estimated volume 6 090.36 MWH 2. The forecast electricity consumption is indicative and may differ from the amount of energy actually collected during the contract. The reduction or increase in the amount of electricity does not attract any consequences for the contracting authority, except for the need to pay for the amount of energy actually collected. 3. Settlement periods used: BX tariff group, C2X-1 month; C1X-2 months. 4. Distribution services are/will be provided on the basis of separate contracts concluded between the Ordering Party and the DSO. 5. The condition for starting electricity in the indicated (in relation to individual consumption points) is requested ... Poland Contract value : 9,373,064.04 PLN Contractors : ENEA S.A., ENERGA OBRÓT S.A. 25/08/2023 27/09/2023 01/01/1900 79936466 27/09/2023 MIEJSKIE PRZEDSIEBIORSTWO WODOCIAGÓW I KANALIZACJI SP. Z O.O. Address : Address: ul. Naruszewicza 18 Town: Rzeszów Nuts -Code: PL - Polska Postal Code: 35-055 Contact Point: Marek Olejnik Phone: +48 178509731 www.mpwik.rzeszow.pl przetargi@pgksa.pl Poland Poland Contract Awards Poland 25/08/2023 01/01/1900 9,373,064.04 PLN |
| NAICS |
| Power Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Electricity, heating, solar and nuclear energy Other services Electricity Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Oil and Gas Infrastructure Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
9,373,064.04 PLN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts