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Contract Details
| Title |
Supply of Electricity to Facilities of the Lubochnia Commune and Organizational Units Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.02.2024 | |||
| Awarded Date | 10.01.2023 | |||
| Overview | Contract Award's Details : Supply of Electricity to Facilities of the Lubochnia Commune and Organizational Units LUBOCHNIA COMMUNE Supply of Electricity to Facilities of the Lubochnia Commune and Organizational Units Document Type: Contract Award Notice Title: Supply of electricity to the facilities of the Lubochnia commune and organizational units Reference number: RI.271.1.28.2022 Contract Type: Supplies Estimated Value: 1617120.00 - PLN Description: The subject of the order is the supply of electricity to the Lubochnia commune for 2023. A list of energy consumption points and a detailed energy demand is Annex 1 to SWZ- description of the subject of the contract. Estimated electricity demand in the period from 01/01/2023 to 31/12/2023 is: 1,200,000.00 kWh. 09300000 - Electricity, Heating, Solar and Nuclear Energy 09310000 - Electricity Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity, Heating, Solar and Nuclear Energy Dispatch Date: 2023-01-05 Publish Date: 2023-01-10 Poland Contract value : 1,617,120.00 PLN Contractors : ONE S.A. 12/12/2022 11/01/2023 01/01/1900 78967746 11/01/2023 LUBOCHNIA COMMUNE Address : Address: Lubochnia Dworska, ul. Tomaszowska 9 Town: Lubochnia NUTS-Code: PL713 - Piotrkowski Postal Code: 97-217 Phone: +48 447 103 510 Fax: +48 447103093 www.lubochnia.pl inwest@lubochnia.pl Poland Poland Contract Awards Poland 12/12/2022 01/01/1900 1,617,120.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,617,120.00 PLN
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| Share | ||||
Poland
| Title |
|---|
Supply of Electricity to Facilities of the Lubochnia Commune and Organizational Units Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.02.2024 |
| Awarded Date |
| 10.01.2023 |
| Overview |
| Contract Award's Details : Supply of Electricity to Facilities of the Lubochnia Commune and Organizational Units LUBOCHNIA COMMUNE Supply of Electricity to Facilities of the Lubochnia Commune and Organizational Units Document Type: Contract Award Notice Title: Supply of electricity to the facilities of the Lubochnia commune and organizational units Reference number: RI.271.1.28.2022 Contract Type: Supplies Estimated Value: 1617120.00 - PLN Description: The subject of the order is the supply of electricity to the Lubochnia commune for 2023. A list of energy consumption points and a detailed energy demand is Annex 1 to SWZ- description of the subject of the contract. Estimated electricity demand in the period from 01/01/2023 to 31/12/2023 is: 1,200,000.00 kWh. 09300000 - Electricity, Heating, Solar and Nuclear Energy 09310000 - Electricity Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity, Heating, Solar and Nuclear Energy Dispatch Date: 2023-01-05 Publish Date: 2023-01-10 Poland Contract value : 1,617,120.00 PLN Contractors : ONE S.A. 12/12/2022 11/01/2023 01/01/1900 78967746 11/01/2023 LUBOCHNIA COMMUNE Address : Address: Lubochnia Dworska, ul. Tomaszowska 9 Town: Lubochnia NUTS-Code: PL713 - Piotrkowski Postal Code: 97-217 Phone: +48 447 103 510 Fax: +48 447103093 www.lubochnia.pl inwest@lubochnia.pl Poland Poland Contract Awards Poland 12/12/2022 01/01/1900 1,617,120.00 PLN |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Ventilation Plumbing Regulation Plumbing General Freight Trucking Ventilation |
| CPVS |
| Heating works Electricity, heating, solar and nuclear energy Nuclear, biological, chemical and radiological protection equipment Electricity Postal orders Heating, ventilation and air-conditioning installation work Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,617,120.00 PLN
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| URL |
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| Share |
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