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Contract Details
| Title |
Supply Of Electricity To 10 Transdanubian Companies For The Period 1 January 2018 - 31 December 2018 Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 12.01.2018 | |||
| Overview | Contract Award's Details : Supply Of Electricity To 10 Transdanubian Companies For The Period 1 January 2018 - 31 December 2018 Soproni Vízmu Zrt. AK06872 Bartók Béla u. 42. Sopron 9400 Hungary Contact person: Hauer Gábor energetikus Telephone: +36 99519282 E-mail: sopronivizmu@sopronivizmu.hu Fax: +36 99519200 NUTS code: HU221 Supply Of Electricity To 10 Transdanubian Companies For The Period 1 January 2018 - 31 December 2018 Contract award notice: : supply of electricity to 10 transdanubian companies for the period 1 january 2018 - 31 december 2018 Initial estimated total value of the contract/lot: 2 162 748 600.00 HUF Total value of the contract/lot: 1 896 803 520.00 HUF Hungary Contract value : 2,162,748,600.00 HUF Contractors : E.ON ENERGIAKERESKEDELMI KORLÁTOLT FELELOSSÉGU TÁRSASÁG See in details 13/01/2018 10/04/2018 10308257 13/01/2018 Soproni Vízmu Zrt. AK06872 Bartók Béla u. 42. Sopron 9400 Hungary Contact person: Hauer Gábor energetikus Telephone: +36 99519282 E-mail: sopronivizmu@sopronivizmu.hu Fax: +36 99519200 NUTS code: HU221 Address : Hungary Hungary Contract Awards Hungary 8994-2018 See in details 10/04/2018 2,162,748,600.00 HUF | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,162,748,600.00 HUF
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URL | ||
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Hungary
| Title |
|---|
Supply Of Electricity To 10 Transdanubian Companies For The Period 1 January 2018 - 31 December 2018 Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 12.01.2018 |
| Overview |
| Contract Award's Details : Supply Of Electricity To 10 Transdanubian Companies For The Period 1 January 2018 - 31 December 2018 Soproni Vízmu Zrt. AK06872 Bartók Béla u. 42. Sopron 9400 Hungary Contact person: Hauer Gábor energetikus Telephone: +36 99519282 E-mail: sopronivizmu@sopronivizmu.hu Fax: +36 99519200 NUTS code: HU221 Supply Of Electricity To 10 Transdanubian Companies For The Period 1 January 2018 - 31 December 2018 Contract award notice: : supply of electricity to 10 transdanubian companies for the period 1 january 2018 - 31 december 2018 Initial estimated total value of the contract/lot: 2 162 748 600.00 HUF Total value of the contract/lot: 1 896 803 520.00 HUF Hungary Contract value : 2,162,748,600.00 HUF Contractors : E.ON ENERGIAKERESKEDELMI KORLÁTOLT FELELOSSÉGU TÁRSASÁG See in details 13/01/2018 10/04/2018 10308257 13/01/2018 Soproni Vízmu Zrt. AK06872 Bartók Béla u. 42. Sopron 9400 Hungary Contact person: Hauer Gábor energetikus Telephone: +36 99519282 E-mail: sopronivizmu@sopronivizmu.hu Fax: +36 99519200 NUTS code: HU221 Address : Hungary Hungary Contract Awards Hungary 8994-2018 See in details 10/04/2018 2,162,748,600.00 HUF |
| NAICS |
| - |
| CPVS |
| Electricity, heating, solar and nuclear energy Electricity |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,162,748,600.00 HUF
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| URL |
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| Share |
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