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Contract Details
| Title |
Supply Of Consumables For Different Locations Luxembourg |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 07.09.2017 | |||
| Overview | Contract Award's Details : Supply Of Consumables For Different Locations Administration communale de Dippach 11, rue de l'Église Schouweiler 4994 Luxembourg E-mail: wohl@dippach.lu Supply Of Consumables For Different Locations Contract award notice:Supply of consumables for different locations Total value of the contract/lot: 190 374.43 EUR Luxembourg Contract value : 190,374.00 EUR Contractors : NETTOSERVICE SARL See in details 08/09/2017 07/12/2017 9445418 08/09/2017 Administration communale de Dippach 11, rue de l'Église Schouweiler 4994 Luxembourg E-mail: wohl@dippach.lu Address : Luxembourg Luxembourg Contract Awards Luxembourg 350804-2017 See in details 07/12/2017 190,374.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
190,374.00 EUR
|
URL | ||
| Share | ||||
Luxembourg
| Title |
|---|
Supply Of Consumables For Different Locations Luxembourg |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 07.09.2017 |
| Overview |
| Contract Award's Details : Supply Of Consumables For Different Locations Administration communale de Dippach 11, rue de l'Église Schouweiler 4994 Luxembourg E-mail: wohl@dippach.lu Supply Of Consumables For Different Locations Contract award notice:Supply of consumables for different locations Total value of the contract/lot: 190 374.43 EUR Luxembourg Contract value : 190,374.00 EUR Contractors : NETTOSERVICE SARL See in details 08/09/2017 07/12/2017 9445418 08/09/2017 Administration communale de Dippach 11, rue de l'Église Schouweiler 4994 Luxembourg E-mail: wohl@dippach.lu Address : Luxembourg Luxembourg Contract Awards Luxembourg 350804-2017 See in details 07/12/2017 190,374.00 EUR |
| NAICS |
| - |
| CPVS |
| Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
190,374.00 EUR
|
| URL |
|
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| Share |
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