Iru elektrijaama koldekivide ostmine

Contract awardedContracting authority: Enefit Green ASReference number 273684

Contracts total

135 261 €

Bids

—

Type

Supplies

Published

21.12.2023

Tender description

Iru elektrijaama koldekivide ostmine hanke alusdokumentide lisades 1 ja 2 toodud kvaliteediga, mahus ja tingimustel.

13.02.2024

Tenderer	Amount	Bids	Awarded
Matom Baltics OÜ	135 261 €		12.02.2024

Ehitusmaterjalide ja töövahendite hankimine (Haapsalu Kutsehariduskeskus)Open for bids
Riigi Tugiteenuste KeskusConstruction materials and structuresSupplies
Deadline 30.10.2026 13 daysEstimated value 126 000 €Published 14.10.2026

The full tender documents and notices are in the Public Procurement Register.

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Source: Public Procurement Register open data. Amounts exclude VAT. The notice published in the Public Procurement Register is binding.