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Contract Details
| Title |
Electricity Supply for the Pošta Slovenije Group, Period from 01.07.2023 to 31.12.2023 Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 22.03.2023 | |||
| Overview | Contract Award's Details : Electricity Supply for the Pošta Slovenije Group, Period from 01.07.2023 to 31.12.2023 POŠTA SLOVENIJE D.O.O. Electricity Supply for the Pošta Slovenije Group, Period from 01.07.2023 to 31.12.2023 Document Type: Contract Award Notice Title: Supply of electricity for the Pošta Slovenije Group, period from 01.07.2023 to 31.12.2023 Number references: 0009/2023/0009/JNB/6 Contract Type: Supplies Estimated Value: 1963176.52 - EUR DESCRIPTION: electricity supply for the Pošta Slovenije Group, period from 01.07.2023 to 31.12.2023 09310000 - Electricity Authority Type: Utilities Entity Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Dyspatch Date: 2023-03-16 Publish Date: 2023-03-21 Slovenia Contract value : 1,963,176.52 EUR Contractors : SUNCONTRACT CARE AND TRADE ENERGY D.O.O. 10/03/2023 23/03/2023 01/01/1900 79169055 23/03/2023 POŠTA SLOVENIJE D.O.O. Address : Slom kov trg 10 2000 SI Maribor monika.jelovica@posta.si Slovenia Slovenia Contract Awards Slovenia 10/03/2023 01/01/1900 1,963,176.52 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,963,176.52 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Electricity Supply for the Pošta Slovenije Group, Period from 01.07.2023 to 31.12.2023 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 22.03.2023 |
| Overview |
| Contract Award's Details : Electricity Supply for the Pošta Slovenije Group, Period from 01.07.2023 to 31.12.2023 POŠTA SLOVENIJE D.O.O. Electricity Supply for the Pošta Slovenije Group, Period from 01.07.2023 to 31.12.2023 Document Type: Contract Award Notice Title: Supply of electricity for the Pošta Slovenije Group, period from 01.07.2023 to 31.12.2023 Number references: 0009/2023/0009/JNB/6 Contract Type: Supplies Estimated Value: 1963176.52 - EUR DESCRIPTION: electricity supply for the Pošta Slovenije Group, period from 01.07.2023 to 31.12.2023 09310000 - Electricity Authority Type: Utilities Entity Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Dyspatch Date: 2023-03-16 Publish Date: 2023-03-21 Slovenia Contract value : 1,963,176.52 EUR Contractors : SUNCONTRACT CARE AND TRADE ENERGY D.O.O. 10/03/2023 23/03/2023 01/01/1900 79169055 23/03/2023 POŠTA SLOVENIJE D.O.O. Address : Slom kov trg 10 2000 SI Maribor monika.jelovica@posta.si Slovenia Slovenia Contract Awards Slovenia 10/03/2023 01/01/1900 1,963,176.52 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Electricity, heating, solar and nuclear energy Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,963,176.52 EUR
|
| URL |
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| Share |
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