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Contract Details
| Title |
Joint Bus Transport Market for the Various Municipal and Cpas Services Belgium |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.07.2024 | |||
| Awarded Date | 04.01.2024 | |||
| Overview | Contract Award's Details : Joint Bus Transport Market for the Various Municipal and Cpas Services COMMUNE THEY TENDON Joint Bus Transport Market for the Various Municipal and Cpas Services Type document: Contract Award Notice Title: Bus transport market for the various municipal and CPAS services Reference Number: PPP0Z1-590/3020/ENS08/2023 Type contract: Services ESTIMATED VALUE: 541848.00 - EUR Description: This market is divided into four lots: - Lot 1: Transport to the swimming pool, to the activities of psychomotricity and Wednesday collection to centralized daycares - Lot 2: various excursions and outings - Lot 3: Punctual journeys for Youth Services , Sports… - Lot 4: CPAS - Seniors excursions Authority Type: Doc Title: Bus transport market for the various municipal and CPAS services Dispatch Date: 2023-12-12 Publish Date: 2023-12-14 Belgium Contract value : 541,848.00 EUR Contractors : CARDONA ET DELTENRE SA, EUROBUSSING WALLONIE SA 12/12/2023 05/01/2024 01/01/1900 80288577 05/01/2024 COMMUNE THEY TENDON Address : Address : Rue Lintermans n°21 Town : Seneffe Postal Code : 7180 Attn : Alcine Umuvandimwe Phone : +32 64521700 Fax : +32 64521751 http://www.seneffe.be/ commune@seneffe.be Belgium Belgium Contract Awards Belgium 12/12/2023 01/01/1900 541,848.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
541,848.00 EUR
|
URL | ||
| Share | ||||
Belgium
| Title |
|---|
Joint Bus Transport Market for the Various Municipal and Cpas Services Belgium |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.07.2024 |
| Awarded Date |
| 04.01.2024 |
| Overview |
| Contract Award's Details : Joint Bus Transport Market for the Various Municipal and Cpas Services COMMUNE THEY TENDON Joint Bus Transport Market for the Various Municipal and Cpas Services Type document: Contract Award Notice Title: Bus transport market for the various municipal and CPAS services Reference Number: PPP0Z1-590/3020/ENS08/2023 Type contract: Services ESTIMATED VALUE: 541848.00 - EUR Description: This market is divided into four lots: - Lot 1: Transport to the swimming pool, to the activities of psychomotricity and Wednesday collection to centralized daycares - Lot 2: various excursions and outings - Lot 3: Punctual journeys for Youth Services , Sports… - Lot 4: CPAS - Seniors excursions Authority Type: Doc Title: Bus transport market for the various municipal and CPAS services Dispatch Date: 2023-12-12 Publish Date: 2023-12-14 Belgium Contract value : 541,848.00 EUR Contractors : CARDONA ET DELTENRE SA, EUROBUSSING WALLONIE SA 12/12/2023 05/01/2024 01/01/1900 80288577 05/01/2024 COMMUNE THEY TENDON Address : Address : Rue Lintermans n°21 Town : Seneffe Postal Code : 7180 Attn : Alcine Umuvandimwe Phone : +32 64521700 Fax : +32 64521751 http://www.seneffe.be/ commune@seneffe.be Belgium Belgium Contract Awards Belgium 12/12/2023 01/01/1900 541,848.00 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Collection, transport and disposal of hospital waste Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
| UNSPSC |
| Busses Awards Other sports Case making services IP phones |
| Regions |
| Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
541,848.00 EUR
|
| URL |
|
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| Share |
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