Contract Details
Title

212010 - Ao Cleaning Markets and Collection Cards France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
01.08.2021
Overview
Contract Award's Details : 212010 - Ao Cleaning Markets and Collection Cards VALENCIA ROMANS SUD RHÔNE-ALPES 212010 - Ao Cleaning Markets and Collection Cards Document Type: Contract AWARD Record Title: 212010 - AO - Network Markets and Collection Cartons Contract No.: 212010 REFERENCE NUMBER: 212010 Contract Type: Services ESTIMATED VALUE: 980000 - EUR Description: This market concerns the realization, on a share of cleaning services of the three weekly markets, and on the other hand from the collection of cartons of the shops located in the municipality of Valencia. 90610000 - Street-Cleaning and Sweeping Services 90511400 - Paper Collecting Services Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Street-Cleaning and Sweeping Services Dispatch Date: 2021-07-22 Publish Date: 2021-07-27 France Contract value : 980,000.00 EUR Contractors : PROPOLYS, VEOLIA 20/07/2021 02/08/2021 01/01/1900 77474838 02/08/2021 VALENCIA ROMANS SUD RHÔNE-ALPES Address : Address: Town Hall, Place de la Freedom Town: Valencia NUTS-Code: FRK26 - Rhône Post Code: 26021 http://www.valenceromansagglo.fr/ correspondre@aws-france.com France France Contract Awards France 20/07/2021 01/01/1900 980,000.00 EUR
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
Collection, transport and disposal of hospital waste Networks Networking, Internet and intranet software development services Records ID cards Networking, Internet and intranet software package Other services Posts Dates Cartons
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine
Contractor
Contract Value
980,000.00 EUR
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