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Contract Details
| Title |
Ensuring Purchase, Supply and Distribution of Electricity and Gas Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 01.03.2022 | |||
| Overview | Contract Award's Details : Ensuring Purchase, Supply and Distribution of Electricity and Gas EAST SLOVAK INSTITUTE, A.S. Ensuring Purchase, Supply and Distribution of Electricity and Gas Title: Ensuring purchase, supply and distribution of electricity and gas The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * v.2) Entering a Contract: - V.2.1) Date of contract conclusion 18.02.2022 $ V.2.2) Bid information Number of menus received: 1 Number of offers delivered from SMEs: 1 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of the supplier Magna Energy A.S. * National Identification Number: * 35743565 * Nitrianska 18/7555, 92101 Piestany NUTS Code: * SK042 * Slovakia * Email: * magna@magnaea.sku The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original assumed overall value / section value: 148 474.84 * EUR excl. VAT Total Order Value / Parts $ 141 494.95 * EUR excl. VAT Part: 2 * v.2) Entering a Contract: - V.2.1) Date of contract conclusion 18.02.2022 $ V.2.2) Bid information Number of P ... Slovakia Contract value : 141,494.95 EUR Contractors : MAGNA ENERGY A.S. 18/02/2022 02/03/2022 01/01/1900 78170808 02/03/2022 EAST SLOVAK INSTITUTE, A.S. Address : Rastislavova 43, 04191 Košice - Mesto part of South <b> Contact person: Ing. Katarína Vinceová . <b> Phone: +421 556135107 <b> Fax: +421 556135103 <b> Email: vinceova@vou.sk <b> Main address (URL): http://vou.sk http://vou.sk jarosj@uvn.sk Slovakia Slovakia Contract Awards Slovakia 18/02/2022 01/01/1900 141,494.95 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
141,494.95 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Ensuring Purchase, Supply and Distribution of Electricity and Gas Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 01.03.2022 |
| Overview |
| Contract Award's Details : Ensuring Purchase, Supply and Distribution of Electricity and Gas EAST SLOVAK INSTITUTE, A.S. Ensuring Purchase, Supply and Distribution of Electricity and Gas Title: Ensuring purchase, supply and distribution of electricity and gas The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * v.2) Entering a Contract: - V.2.1) Date of contract conclusion 18.02.2022 $ V.2.2) Bid information Number of menus received: 1 Number of offers delivered from SMEs: 1 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of the supplier Magna Energy A.S. * National Identification Number: * 35743565 * Nitrianska 18/7555, 92101 Piestany NUTS Code: * SK042 * Slovakia * Email: * magna@magnaea.sku The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original assumed overall value / section value: 148 474.84 * EUR excl. VAT Total Order Value / Parts $ 141 494.95 * EUR excl. VAT Part: 2 * v.2) Entering a Contract: - V.2.1) Date of contract conclusion 18.02.2022 $ V.2.2) Bid information Number of P ... Slovakia Contract value : 141,494.95 EUR Contractors : MAGNA ENERGY A.S. 18/02/2022 02/03/2022 01/01/1900 78170808 02/03/2022 EAST SLOVAK INSTITUTE, A.S. Address : Rastislavova 43, 04191 Košice - Mesto part of South <b> Contact person: Ing. Katarína Vinceová . <b> Phone: +421 556135107 <b> Fax: +421 556135103 <b> Email: vinceova@vou.sk <b> Main address (URL): http://vou.sk http://vou.sk jarosj@uvn.sk Slovakia Slovakia Contract Awards Slovakia 18/02/2022 01/01/1900 141,494.95 EUR |
| NAICS |
| Power Bolt Regulation and Administration of Communications Turned Product and Screw Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases Hotel, restaurant and retail trade services Mains Nuts Sections Electricity, heating, solar and nuclear energy Vats Electricity Dates |
| UNSPSC |
| Nuts Awards Distribution Hotels Hotel rooms IP phones Menu |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Oil and Gas Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
141,494.95 EUR
|
| URL |
|
|
| Share |
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