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Contract Details
| Title |
Different Plastic Bags Estonia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Different Plastic Bags FOUNDATION NORTH ESTONIAN REGIONAL HOSPITAL Purchase of Distribution Transfodes Document Type: Contract Award Notice Title: Purchase of distribution transformers Contract No. : 256062 Reference number: 253460 Contract Type: Supplies Estimated Value: 142000.00 - EUR Description: Eesti Energia AS creates a dynamic procurement system for the purchase of distribution transfoods for 36 months, which may be ongoing to join the conditions for qualifying. Based on the dynamic procurement system, distribution transformers (hermetic mast and substation transformers, dry transformers) are centrally obtained for both the group's companies and by the acquirers of voluntary procurement. 31170000 - Transformers Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Transformers Dispatch Date: 2022-11-04 Publish Date: 2022-11-09 Estonia Contract value : 257,964.60 EUR Contractors : LIMITED LIABILITY COMPANY MULTIPACK, NORDIC PRODUCTION GROUP OÜ, SEMETRON AKTSIASELTS, UNIMAK GRUPP OSAÜHING OSAÜHING OSAÜHING LIMITED LIABILITY COMPANY 12/10/2022 16/11/2022 01/01/1900 78747973 16/11/2022 ENEFIT CONNECT OÜ Address : Veskiposti TN 2, 10138, Tallinn, Estonia Contact Name: Andro Whites Tel: +372 53734183 https://www.energia.ee/en/enefit-connect enefit@enefitconnect.ee Estonia Estonia Contract Awards Estonia 02/11/2022 01/01/1900 142,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
142,000.00 EUR
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URL | ||
| Share | ||||
Estonia
| Title |
|---|
Different Plastic Bags Estonia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Different Plastic Bags FOUNDATION NORTH ESTONIAN REGIONAL HOSPITAL Purchase of Distribution Transfodes Document Type: Contract Award Notice Title: Purchase of distribution transformers Contract No. : 256062 Reference number: 253460 Contract Type: Supplies Estimated Value: 142000.00 - EUR Description: Eesti Energia AS creates a dynamic procurement system for the purchase of distribution transfoods for 36 months, which may be ongoing to join the conditions for qualifying. Based on the dynamic procurement system, distribution transformers (hermetic mast and substation transformers, dry transformers) are centrally obtained for both the group's companies and by the acquirers of voluntary procurement. 31170000 - Transformers Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Transformers Dispatch Date: 2022-11-04 Publish Date: 2022-11-09 Estonia Contract value : 257,964.60 EUR Contractors : LIMITED LIABILITY COMPANY MULTIPACK, NORDIC PRODUCTION GROUP OÜ, SEMETRON AKTSIASELTS, UNIMAK GRUPP OSAÜHING OSAÜHING OSAÜHING LIMITED LIABILITY COMPANY 12/10/2022 16/11/2022 01/01/1900 78747973 16/11/2022 ENEFIT CONNECT OÜ Address : Veskiposti TN 2, 10138, Tallinn, Estonia Contact Name: Andro Whites Tel: +372 53734183 https://www.energia.ee/en/enefit-connect enefit@enefitconnect.ee Estonia Estonia Contract Awards Estonia 02/11/2022 01/01/1900 142,000.00 EUR |
| NAICS |
| Power Regulation Other Foundation Other Foundation Regulation and Administration of Communications Regulation Regulation and Administration of Communications Capacitor Foundation Dry |
| CPVS |
| Dried, salted, smoked or seasoned meat Foundation work System, storage and content management software package Distribution transformers Dry goods Masts System, storage and content management software development services Parts of transformers, inductors and static converters Transformers Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
142,000.00 EUR
|
| URL |
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| Share |
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