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Contract Details
Title |
Electricity Supply Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.08.2024 | |||
Awarded Date | 18.11.2020 | |||
Overview | Contract Award's Details : Electricity Supply CITY OF KREMNICA Electricity Supply Document Type: Contract award notice Title: Electricity supply Contract No. : 1 Reference Number: VO / NZ / 1/2020 Contract Type: Supplies Estimated Value: 514616.45 - EUR Description: The subject of the contract is the supply of goods - combined supply of electricity, including taking responsibility for deviation and ensuring distribution to collection points, in quality corresponding to the technical conditions of the distribution network operator, in compliance with applicable legislation, technical conditions and operating rules of the distribution network operator for contractual period for each sampling point. Total estimated scope of electricity supply: 10,376.517 MWh. 09310000 - Electricity Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Electricity Dispatch Date: 2020-10-07 Publish Date: 2020-10-12 Slovakia Contract value : 514,616.45 EUR Contractors : MAGNA ENERGIA A.S. 02/09/2020 19/11/2020 See in details 76888599 19/11/2020 CITY OF KREMNICA Address : Address: tef nikovo n mestie 1/1 Town: Kremnica NUTS-Code: SK0 - SLOVAKIA Postal Code: 967 01 Contact Point: Ing. Jana Kyselicov Phone: +421 452289793 - Fax: +421 456742505 http://www.kremnica.sk jana.kyselicova@kremnica.sk Slovakia Slovakia Contract Awards Slovakia 02/09/2020 See in details 514,616.45 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
514,616.45 EUR
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URL | ||
Share |
Title |
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Electricity Supply Slovakia |
Country |
Language |
English |
Organization |
Published Date |
23.08.2024 |
Awarded Date |
18.11.2020 |
Overview |
Contract Award's Details : Electricity Supply CITY OF KREMNICA Electricity Supply Document Type: Contract award notice Title: Electricity supply Contract No. : 1 Reference Number: VO / NZ / 1/2020 Contract Type: Supplies Estimated Value: 514616.45 - EUR Description: The subject of the contract is the supply of goods - combined supply of electricity, including taking responsibility for deviation and ensuring distribution to collection points, in quality corresponding to the technical conditions of the distribution network operator, in compliance with applicable legislation, technical conditions and operating rules of the distribution network operator for contractual period for each sampling point. Total estimated scope of electricity supply: 10,376.517 MWh. 09310000 - Electricity Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Electricity Dispatch Date: 2020-10-07 Publish Date: 2020-10-12 Slovakia Contract value : 514,616.45 EUR Contractors : MAGNA ENERGIA A.S. 02/09/2020 19/11/2020 See in details 76888599 19/11/2020 CITY OF KREMNICA Address : Address: tef nikovo n mestie 1/1 Town: Kremnica NUTS-Code: SK0 - SLOVAKIA Postal Code: 967 01 Contact Point: Ing. Jana Kyselicov Phone: +421 452289793 - Fax: +421 456742505 http://www.kremnica.sk jana.kyselicova@kremnica.sk Slovakia Slovakia Contract Awards Slovakia 02/09/2020 See in details 514,616.45 EUR |
NAICS |
Power Specialized Freight (except Used Goods) Trucking Regulation Executive and Legislative Offices Regulation General Freight Trucking Executive and Legislative Offices |
CPVS |
Collection, transport and disposal of hospital waste Networks Networking, Internet and intranet software development services Electricity, heating, solar and nuclear energy Networking, Internet and intranet software package Electricity Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
514,616.45 EUR
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URL |
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Share |
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