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Contract Details
| Title |
Acquisition of School Supplies, Stationery and Creative Leisure for Public Schools in the City and the Caisse Des Ecoles De Saint-denis (cde) France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.03.2022 | |||
| Overview | Contract Award's Details : Acquisition of School Supplies, Stationery and Creative Leisure for Public Schools in the City and the Caisse Des Ecoles De Saint-denis (cde) COMMUNE OF SAINT-DENIS OF THE MEETING Acquisition of School Supplies, Stationery and Creative Leisure for Public Schools in the City and the Caisse Des Ecoles De Saint-denis (cde) Document Type: Contract AWARD Record: Title: Acquisition of school supplies, stationery and creative hobbies for public schools in the city and the Caisse des Ecoles de Saint-Denis (CDE) Contract No.: M2200000013 REFERENCE NUMBER: 2107260254_PB Contract Type: Supplies ESTIMATED VALUE: 1054000 - EUR Description: This Consultation has been in the form of an open call for tenders pursuant to the provisions of Article R2124-2 of the CCP.It is a Mono Trust Framework Agreement (Articles R2162-1 to R2162-6 of the CCP) giving rise to purchase orders (Articles R2162-13 and R2162-14 of the CCP). The framework is without minimum amount and with a maximum amount per lot 39162110 - Teaching Supplies 30197643 - Photocopy Paper 30192125 - Markers 39292400 - Writing Instruments 30192900 - Media Correction 39292500 - Rulers 30197630 - Printing Paper 22830000 - Exercise Books 22817000 - Diaries Or Personal Organizers 30199230 - Envelopes 30191100 - Filing Equipment 39131100 - Shelving Archive 24910000 - GLUES 37820000 - Art Supplies 22992000 - Hand-Made Pap ... France Contract value : 1,054,000.00 EUR Contractors : RANY, SOMADIS, LIBRAIRIE GERARD, OFFICE REUNION 17/02/2022 04/03/2022 01/01/1900 78174508 04/03/2022 COMMUNE OF SAINT-DENIS OF THE MEETING Address : National Number of Identification: 21974011500015, Directorate of Public Order, 18 Rue Vallon Hoarau Sainte Clotilde, 97490, Saint-Denis, F, France Telephone: (+33) 2 62 92 16 70, Email: Purchasing-Public Stlessis.Re, Fax: (+33) 2 62 92 34 70, Nuts code: Fry4 http://www.saintdenis.re achats-publics@saintdenis.re France France Contract Awards France 17/02/2022 01/01/1900 1,054,000.00 EUR | |||
| NAICS |
Arts
Sporting Goods
Justice
Bolt
Web Search Portals
Justice
Office Supplies
Pulp
Turned Product and Screw
Hobby
Other Justice
Machinery
Trust
Book
Newspaper
Web Search Portals
Showcase
Trusts
Book
Hobby
Photographic Film
Sporting Goods
Other Justice
Trusts
Machine Shops; Turned Product; and Screw
Funds
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| CPVS |
Glues
Writing instruments
Nuts
Teaching supplies
Stationery
Rulers
Office, school and office equipment cleaning services
Records
Paper, printing and bookbinding machinery and parts
Forms
Library, archives, museums and other cultural services
Book ends
Markers
Envelopes
Envelopes, letter cards and plain postcards
Works of art
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,054,000.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Acquisition of School Supplies, Stationery and Creative Leisure for Public Schools in the City and the Caisse Des Ecoles De Saint-denis (cde) France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.03.2022 |
| Overview |
| Contract Award's Details : Acquisition of School Supplies, Stationery and Creative Leisure for Public Schools in the City and the Caisse Des Ecoles De Saint-denis (cde) COMMUNE OF SAINT-DENIS OF THE MEETING Acquisition of School Supplies, Stationery and Creative Leisure for Public Schools in the City and the Caisse Des Ecoles De Saint-denis (cde) Document Type: Contract AWARD Record: Title: Acquisition of school supplies, stationery and creative hobbies for public schools in the city and the Caisse des Ecoles de Saint-Denis (CDE) Contract No.: M2200000013 REFERENCE NUMBER: 2107260254_PB Contract Type: Supplies ESTIMATED VALUE: 1054000 - EUR Description: This Consultation has been in the form of an open call for tenders pursuant to the provisions of Article R2124-2 of the CCP.It is a Mono Trust Framework Agreement (Articles R2162-1 to R2162-6 of the CCP) giving rise to purchase orders (Articles R2162-13 and R2162-14 of the CCP). The framework is without minimum amount and with a maximum amount per lot 39162110 - Teaching Supplies 30197643 - Photocopy Paper 30192125 - Markers 39292400 - Writing Instruments 30192900 - Media Correction 39292500 - Rulers 30197630 - Printing Paper 22830000 - Exercise Books 22817000 - Diaries Or Personal Organizers 30199230 - Envelopes 30191100 - Filing Equipment 39131100 - Shelving Archive 24910000 - GLUES 37820000 - Art Supplies 22992000 - Hand-Made Pap ... France Contract value : 1,054,000.00 EUR Contractors : RANY, SOMADIS, LIBRAIRIE GERARD, OFFICE REUNION 17/02/2022 04/03/2022 01/01/1900 78174508 04/03/2022 COMMUNE OF SAINT-DENIS OF THE MEETING Address : National Number of Identification: 21974011500015, Directorate of Public Order, 18 Rue Vallon Hoarau Sainte Clotilde, 97490, Saint-Denis, F, France Telephone: (+33) 2 62 92 16 70, Email: Purchasing-Public Stlessis.Re, Fax: (+33) 2 62 92 34 70, Nuts code: Fry4 http://www.saintdenis.re achats-publics@saintdenis.re France France Contract Awards France 17/02/2022 01/01/1900 1,054,000.00 EUR |
| NAICS |
| Arts Sporting Goods Justice Bolt Web Search Portals Justice Office Supplies Pulp Turned Product and Screw Hobby Other Justice Machinery Trust Book Newspaper Web Search Portals Showcase Trusts Book Hobby Photographic Film Sporting Goods Other Justice Trusts Machine Shops; Turned Product; and Screw Funds |
| CPVS |
| Glues Writing instruments Nuts Teaching supplies Stationery Rulers Office, school and office equipment cleaning services Records Paper, printing and bookbinding machinery and parts Forms Library, archives, museums and other cultural services Book ends Markers Envelopes Envelopes, letter cards and plain postcards Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Law and Legal Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
1,054,000.00 EUR
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| URL |
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| Share |
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