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Contract Details
| Title |
Provision Of Foodstuffs For The Needs Of The Caisse Des Ecoles. France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.10.2017 | |||
| Overview | Contract Award's Details : Provision Of Foodstuffs For The Needs Of The Caisse Des Ecoles. Ville de Capesterre-Belle-Eau Hôtel de Ville, avenue Paul Lacave Capesterre-Belle-Eau 97130 France Telephone: +33 590863260 E-mail: cde-capesterre.be@wanadoo.fr Fax: +33 590865753 NUTS code: FRY1 Rhythmology Electrophysiology 2. Contract award notice: Rhythmology Electrophysiology 2. number of tenders received: 7 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 35 317.00 EUR France Contract value : 126,290.00 EUR Contractors : S.A.S HIPPOCAMPES See in details 23/10/2017 17/01/2018 10140774 23/10/2017 Hôpitaux universitaires de Strasbourg 1 place de l'Hôpital, BP 426 Strasbourg Cedex 67091 France Telephone: +33 369553125 E-mail: pharmacie-secteurachats@chru-strasbourg.fr Fax: +33 369553229 NUTS code: FRF11 Address : France France Contract Awards France 409258-2017 See in details 17/01/2018 35,317.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
35,317.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Provision Of Foodstuffs For The Needs Of The Caisse Des Ecoles. France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.10.2017 |
| Overview |
| Contract Award's Details : Provision Of Foodstuffs For The Needs Of The Caisse Des Ecoles. Ville de Capesterre-Belle-Eau Hôtel de Ville, avenue Paul Lacave Capesterre-Belle-Eau 97130 France Telephone: +33 590863260 E-mail: cde-capesterre.be@wanadoo.fr Fax: +33 590865753 NUTS code: FRY1 Rhythmology Electrophysiology 2. Contract award notice: Rhythmology Electrophysiology 2. number of tenders received: 7 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 35 317.00 EUR France Contract value : 126,290.00 EUR Contractors : S.A.S HIPPOCAMPES See in details 23/10/2017 17/01/2018 10140774 23/10/2017 Hôpitaux universitaires de Strasbourg 1 place de l'Hôpital, BP 426 Strasbourg Cedex 67091 France Telephone: +33 369553125 E-mail: pharmacie-secteurachats@chru-strasbourg.fr Fax: +33 369553229 NUTS code: FRF11 Address : France France Contract Awards France 409258-2017 See in details 17/01/2018 35,317.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Nuts |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
35,317.00 EUR
|
| URL |
|
|
| Share |
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