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Contract Details
| Title |
Supply of Paper for Photocopiers and Printers, for Health and Medico-social Establishments Members of the Group of Hotel Orders 04/05 France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.07.2022 | |||
| Overview | Contract Award's Details : Supply of Paper for Photocopiers and Printers, for Health and Medico-social Establishments Members of the Group of Hotel Orders 04/05 INTERCOM HOSPITAL CUT SOUTH ALPES Acquisition and Maintenance of Fire -fighting Pipes Document Type : Contract award notice Title : acquisition et maintenance de tuyaux de lutte contre l'incendie Contract No. : 2022260 Reference Number : 2022/S 133-379175 Contract Type : Supplies Estimated Value : 1000000 - EUR Description : acquisition et maintenance de tuyaux de lutte contre l'incendie 35111000 - Firefighting equipment 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 : Firefighting equipment Dispatch Date : 2022-07-08 Publish Date : 2022-07-13 France Contract value : 110,000.00 EUR Contractors : INAPA FRANCE SASU, SAUCE PAPIR NIMEICUE, DAUGHGNIR 01/07/2022 14/07/2022 01/01/1900 78459427 14/07/2022 SDIS 59 Address : Address : 18 Rue de Pas Cs200685 Town : Lille NUTS-Code : FRE11 - Nord Postal Code : 59028 https://www.achatpublic marches.publics@sdis59.fr France France Contract Awards France 28/06/2022 01/01/1900 1,000,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,000,000.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Supply of Paper for Photocopiers and Printers, for Health and Medico-social Establishments Members of the Group of Hotel Orders 04/05 France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.07.2022 |
| Overview |
| Contract Award's Details : Supply of Paper for Photocopiers and Printers, for Health and Medico-social Establishments Members of the Group of Hotel Orders 04/05 INTERCOM HOSPITAL CUT SOUTH ALPES Acquisition and Maintenance of Fire -fighting Pipes Document Type : Contract award notice Title : acquisition et maintenance de tuyaux de lutte contre l'incendie Contract No. : 2022260 Reference Number : 2022/S 133-379175 Contract Type : Supplies Estimated Value : 1000000 - EUR Description : acquisition et maintenance de tuyaux de lutte contre l'incendie 35111000 - Firefighting equipment 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 : Firefighting equipment Dispatch Date : 2022-07-08 Publish Date : 2022-07-13 France Contract value : 110,000.00 EUR Contractors : INAPA FRANCE SASU, SAUCE PAPIR NIMEICUE, DAUGHGNIR 01/07/2022 14/07/2022 01/01/1900 78459427 14/07/2022 SDIS 59 Address : Address : 18 Rue de Pas Cs200685 Town : Lille NUTS-Code : FRE11 - Nord Postal Code : 59028 https://www.achatpublic marches.publics@sdis59.fr France France Contract Awards France 28/06/2022 01/01/1900 1,000,000.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Pulp Other Justice Machinery Regulation Direct Insurance (except Life Direct Life Photographic Film Other Justice |
| CPVS |
| Hotel, restaurant and retail trade services Pipes Firefighting equipment Photocopiers Paper, printing and bookbinding machinery and parts Sauces, mixed condiments and mixed seasonings Pipeline, piping, pipes, casing, tubing and related items Postal orders Sauces Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
1,000,000.00 EUR
|
| URL |
|
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| Share |
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