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Contract Details
| Title |
21-018 Supply and Delivery of Personalized Promotional Objects for Canopy Network France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.02.2022 | |||
| Overview | Contract Award's Details : 21-018 Supply and Delivery of Personalized Promotional Objects for Canopy Network CANOPY NETWORK 21-018 Supply and Delivery of Personalized Promotional Objects for Canopy Network Document Type : Contract award notice Title : 21-018 Fourniture et livraison d'objets promotionnels personnalisés pour Réseau Canopé Contract No. : 21-018 Reference Number : 21-018 Contract Type : Supplies Estimated Value : 200000 - EUR Description : fourniture et livraison d'objets promotionnels personnalisés pour Réseau Canopé 32570000 - Communications equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Communications equipment Dispatch Date : 2022-01-31 Publish Date : 2022-02-04 France Contract value : 200,000.00 EUR Contractors : BV GROUP, NEWCOM, TWENTY FIRST COMMUNICATION, GROUPE BV, NEWCOM L'OBJET PUB, MAXILIA SARL 17/01/2022 09/02/2022 01/01/1900 78089879 09/02/2022 CANOPY NETWORK Address : National Identification Number: 180043010001485, Teleport 1 - 4 1 Avenue du Futuroscope CS 80158, 86961, Futuroscope Cedex, F, France Telephone: (+33) 5 49 49 78 78, Email: purchases.dsfjs network-canope.fr, NUTS code: FRI34 http://www.reseau-canope.fr achats.dsfjs@reseeau-canope.fr France France Contract Awards France 17/01/2022 01/01/1900 200,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
200,000.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
21-018 Supply and Delivery of Personalized Promotional Objects for Canopy Network France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.02.2022 |
| Overview |
| Contract Award's Details : 21-018 Supply and Delivery of Personalized Promotional Objects for Canopy Network CANOPY NETWORK 21-018 Supply and Delivery of Personalized Promotional Objects for Canopy Network Document Type : Contract award notice Title : 21-018 Fourniture et livraison d'objets promotionnels personnalisés pour Réseau Canopé Contract No. : 21-018 Reference Number : 21-018 Contract Type : Supplies Estimated Value : 200000 - EUR Description : fourniture et livraison d'objets promotionnels personnalisés pour Réseau Canopé 32570000 - Communications equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Communications equipment Dispatch Date : 2022-01-31 Publish Date : 2022-02-04 France Contract value : 200,000.00 EUR Contractors : BV GROUP, NEWCOM, TWENTY FIRST COMMUNICATION, GROUPE BV, NEWCOM L'OBJET PUB, MAXILIA SARL 17/01/2022 09/02/2022 01/01/1900 78089879 09/02/2022 CANOPY NETWORK Address : National Identification Number: 180043010001485, Teleport 1 - 4 1 Avenue du Futuroscope CS 80158, 86961, Futuroscope Cedex, F, France Telephone: (+33) 5 49 49 78 78, Email: purchases.dsfjs network-canope.fr, NUTS code: FRI34 http://www.reseau-canope.fr achats.dsfjs@reseeau-canope.fr France France Contract Awards France 17/01/2022 01/01/1900 200,000.00 EUR |
| NAICS |
| Bolt Regulation Turned Product and Screw Machinery Regulation Machine Shops; Turned Product; and Screw |
| CPVS |
| Communications equipment Networks Networking, Internet and intranet software development services Nuts Canopies Networking, Internet and intranet software package Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
200,000.00 EUR
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| URL |
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| Share |
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