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AGREEMENT FOR INVOICING OF SERVICES FOR THE MARI PROJECT

Identification of contract

  • Type: Informácia o zmluve
  • Department: Slovenská elektrizačná prenosová sústava, a.s.
  • Owner: 50Hertz; ADMIE; Amprion; APG; AST; ČEPS; ELERING; ELES; Elia; Energinet; Fingrid; HOPS; LITGRID; MAVIR; NG ESO; PSE; REE; REN; RTE; SEPS; Statnett; SVENSKA KRAFTNÄT; Swissgrid; TERNA; Transelectrica; TransnetBW; TTG; TTN
  • Supplier: 50Hertz; ADMIE; Amprion; APG; AST; ČEPS; ELERING; ELES; Elia; Energinet; Fingrid; HOPS; LITGRID; MAVIR; NG ESO; PSE; REE; REN; RTE; SEPS; Statnett; SVENSKA KRAFTNÄT; Swissgrid; TERNA; Transelectrica; TransnetBW; TTG; TTN
  • Contract name: AGREEMENT FOR INVOICING OF SERVICES FOR THE MARI PROJECT
  • Contract subject description: Stanovenie podmienok dohody o fakturácii služieb projektu MARI.
  • ID of contract: 5054703
  • Zverejnil: Slovenská elektrizačná prenosová sústava, a.s.

Date

  • Publication date: 03.12.2020
  • Closing date: 12.08.2020
  • Effective date: 12.08.2020
  • Expiration date: unlisted

Price performance

Contracted amount: 0,00 €
Total amount: 0,00 €
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Posted by: Slovenská elektrizačná prenosová sústava, a.s.