Slovakia – Electricity – Dodávka elektrickej energie – PSO – Mesto Michalovce 2026 EE
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Submission deadline: Dec 7, 2026, 08:00 AM UTC
CPV 09000000 (Petroleum products, fuel, electricity and other sources of energy) — Slovakia
Key facts
| CPV code | 09000000 — Petroleum products, fuel, electricity and other sources of energy |
|---|---|
| Country | Slovakia (SK) |
| Confirmed contracts | 5 |
| Awards with verified registration ID / LEI | 5 / 0 |
| Awarded volume | €6,970,030.65 (4) |
| Typical contract amounts | Median contract: €1,819,470.98 · Average contract: €1,742,507.66 (€657,952.62 – €2,673,136.07) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
Typical contract amounts
| Currency | Confirmed contracts | Awarded volume | Median contract | Average contract | Range (min – max) |
|---|---|---|---|---|---|
| EUR | 4 | €6,970,030.65 | €1,819,470.98 | €1,742,507.66 | €657,952.62 – €2,673,136.07 |
Top winners by contract awards
| Awarded supplier / winner | Registration / LEI number | Confirmed contracts | Awarded volume |
|---|---|---|---|
| MET Slovakia, a. s. | SK-REG: 45860637 | 1 | €2,673,136.07 (1) |
| SLOVNAFT, a.s. | SK-REG: 31322832 | 1 | €1,819,470.98 (1) |
| T a M trans spedition, s.r.o. | SK-REG: 2020372640 | 1 | €1,819,470.98 (1) |
| Energetika Slovensko, a. s. | SK-REG: 44483767 | 1 | €657,952.62 (1) |
| DIESEL AGV s. r. o. | SK-REG: 45690995 | 1 | Value not published |
Top buyers by contract awards
| Buyer | Confirmed contracts | Awarded volume |
|---|
Confirmed contract awards
| Award date | Tenders | Awarded supplier / winner | Buyer | Awarded contract amount |
|---|---|---|---|---|
| Nov 10, 2026 | DIESEL AGV s. r. o. | Value not published | ||
| Nov 5, 2026 | Energetika Slovensko, a. s. | €657,952.62 | ||
| Nov 3, 2026 | SLOVNAFT, a.s. | €1,819,470.98 | ||
| Nov 3, 2026 | T a M trans spedition, s.r.o. | €1,819,470.98 | ||
| Oct 2, 2026 | MET Slovakia, a. s. | €2,673,136.07 |
