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Contract Details
| Title |
Framework Agreement for the Supply of Original Consumables for Epson Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.08.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Epson CZECH REPUBLIC - MINISTRY OF FINANCE Purchase of Electricity for 2024 Through an Agreement on a Commodity Exchange Document Type: Contract Award Notice TITLE: Purchase of electricity for 2024 through an agreement on the commodity exchange Number Reference: 2023/S 147-470742 Contract Type: Supplies Estimated Value: 4935902 - CZK Description: The subject of the public contract is the supply of electricity and associated services for the collection point of export guarantee and insurance company, a.s., Vodickova 34/701, 111 21 Prague 1, in the expected range of 940.068 MWh for the period from 1..1. 2024 to 31 December 2024 through a purchase at the Power Exchange Central Central, a.s. (hereinafter also PXE). 09310000 - Electricity Authority Type: Other Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Czech Republic Contract value : 72,382.00 CZK Contractors : OVISION CZ A.S. 30/06/2023 03/08/2023 01/01/1900 79688696 04/08/2023 EXPORT GUARANTEE AND INSURANCE COMPANY, A.S. Address : Address: Vodickova 701/34 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 111 21 Contact Point: Kruták & Partners, law firm S.R.O. - Michaela Švachová Phone: +420 777508984 https://www.egap.cz/ jiranova@egap.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/07/2023 01/01/1900 4,935,902.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,935,902.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement for the Supply of Original Consumables for Epson Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.08.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Epson CZECH REPUBLIC - MINISTRY OF FINANCE Purchase of Electricity for 2024 Through an Agreement on a Commodity Exchange Document Type: Contract Award Notice TITLE: Purchase of electricity for 2024 through an agreement on the commodity exchange Number Reference: 2023/S 147-470742 Contract Type: Supplies Estimated Value: 4935902 - CZK Description: The subject of the public contract is the supply of electricity and associated services for the collection point of export guarantee and insurance company, a.s., Vodickova 34/701, 111 21 Prague 1, in the expected range of 940.068 MWh for the period from 1..1. 2024 to 31 December 2024 through a purchase at the Power Exchange Central Central, a.s. (hereinafter also PXE). 09310000 - Electricity Authority Type: Other Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Czech Republic Contract value : 72,382.00 CZK Contractors : OVISION CZ A.S. 30/06/2023 03/08/2023 01/01/1900 79688696 04/08/2023 EXPORT GUARANTEE AND INSURANCE COMPANY, A.S. Address : Address: Vodickova 701/34 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 111 21 Contact Point: Kruták & Partners, law firm S.R.O. - Michaela Švachová Phone: +420 777508984 https://www.egap.cz/ jiranova@egap.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/07/2023 01/01/1900 4,935,902.00 CZK |
| NAICS |
| Power Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Collection, transport and disposal of hospital waste 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 Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,935,902.00 CZK
|
| URL |
|
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| Share |
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