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Contract Details
Title |
Electricity Purchase For The City Of Podebrady And Other Customers In The City Of Podebrady Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 08.12.2017 |
Overview | Contract Award's Details : Electricity Purchase For The City Of Podebrady And Other Customers In The City Of Podebrady Mestská realitní Podebrady a.s. 46357564 Námestí T. G. Masaryka 1130/18 Podebrady 29001 Czech Republic Contact person: Jaroslav Beneš Telephone: +420 778400090 E-mail: reditel@mestreal-podebrady.cz NUTS code: CZ020 Original Toners, Cartridges And Ribbons For Printers And Copiers + Related Parts Contract award notice: Original toners, Cartridges and ribbons for printers and copiers + related parts Number of tenders received: 2 Initial estimated total value of the contract/lot: 81 817 667.00 CZK Total value of the contract/lot: 81 817 667.00 CZK Czech Republic Contract value : 5,550,763.00 CZK Contractors : CENTROPOL ENERGY, A.S. See in details 09/12/2017 08/03/2018 10426138 09/12/2017 Ceská republika – Ministerstvo obrany, Sekce vyzbrojování a akvizic MO 60162694 námestí Svobody 471/4 Praha 160 01 Czech Republic Contact person: Marcela Klemová Telephone: +420 973216932 E-mail: onmm.sva@army.cz Fax: +420 Address : Czech Republic Czech Republic Contract Awards Czech Republic 489885-2017 See in details 08/03/2018 81,817,667.00 CZK |
NAICS |
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CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
81,817,667.00 CZK
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URL |
Share |
Title |
---|
Electricity Purchase For The City Of Podebrady And Other Customers In The City Of Podebrady Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.12.2017 |
Overview |
Contract Award's Details : Electricity Purchase For The City Of Podebrady And Other Customers In The City Of Podebrady Mestská realitní Podebrady a.s. 46357564 Námestí T. G. Masaryka 1130/18 Podebrady 29001 Czech Republic Contact person: Jaroslav Beneš Telephone: +420 778400090 E-mail: reditel@mestreal-podebrady.cz NUTS code: CZ020 Original Toners, Cartridges And Ribbons For Printers And Copiers + Related Parts Contract award notice: Original toners, Cartridges and ribbons for printers and copiers + related parts Number of tenders received: 2 Initial estimated total value of the contract/lot: 81 817 667.00 CZK Total value of the contract/lot: 81 817 667.00 CZK Czech Republic Contract value : 5,550,763.00 CZK Contractors : CENTROPOL ENERGY, A.S. See in details 09/12/2017 08/03/2018 10426138 09/12/2017 Ceská republika – Ministerstvo obrany, Sekce vyzbrojování a akvizic MO 60162694 námestí Svobody 471/4 Praha 160 01 Czech Republic Contact person: Marcela Klemová Telephone: +420 973216932 E-mail: onmm.sva@army.cz Fax: +420 Address : Czech Republic Czech Republic Contract Awards Czech Republic 489885-2017 See in details 08/03/2018 81,817,667.00 CZK |
NAICS |
- |
CPVS |
Electricity, heating, solar and nuclear energy Ribbon Electricity Cartridges |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
Contractor |
Contract Value |
81,817,667.00 CZK
|
URL |
|
Share |
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