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Contract Details
| Title |
Office Supplies, Paper, School Supplies, Office Accessories with On-site Deliveries France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.01.2021 | |||
| Overview | Contract Award's Details : Office Supplies, Paper, School Supplies, Office Accessories with On-site Deliveries CITY OF PONTOISE Framework Agreement with Purchase Orders Relating to the Performance of Coordination Missions in the Field of Worker Safety and Health Protection Document Type: Contract award notice Title: Framework agreement with order forms relating to the performance of coordination missions in the field of worker safety and health protection Contract No.: 20IA1003CRL Reference Number: DAF_2019_002989 Contract Type: Services Estimated Value: 645837.50 - EUR Description: Framework agreement with purchase orders relating to the performance of coordination missions in the field of worker safety and health protection for 1st, 2nd and 3rd category operations. 71317210 - Health and safety consultancy services Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Health and safety consultancy services Dispatch Date: 2021-01-07 Publish Date: 2021-01-12 France Contract value : See in details Contractors : ARLIS BETWEEN BURO 31/12/2020 13/01/2021 See in details 77016297 13/01/2021 ESID IDF Address : Address: Base des Loges - 8 avenue du Pr sident Kennedy - BP 40202 Town: Saint-Germain-en-Laye NUTS-Code: FR104 - Essonne Postal Code: 78102 Phone: +33 139212707 Fax: +33 139212830 https://marches-publics.gouv.fr sophie1.montigny@intradef.gouv.fr France France Contract Awards France 08/04/2020 See in details 645,837.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
645,837.50 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Office Supplies, Paper, School Supplies, Office Accessories with On-site Deliveries France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.01.2021 |
| Overview |
| Contract Award's Details : Office Supplies, Paper, School Supplies, Office Accessories with On-site Deliveries CITY OF PONTOISE Framework Agreement with Purchase Orders Relating to the Performance of Coordination Missions in the Field of Worker Safety and Health Protection Document Type: Contract award notice Title: Framework agreement with order forms relating to the performance of coordination missions in the field of worker safety and health protection Contract No.: 20IA1003CRL Reference Number: DAF_2019_002989 Contract Type: Services Estimated Value: 645837.50 - EUR Description: Framework agreement with purchase orders relating to the performance of coordination missions in the field of worker safety and health protection for 1st, 2nd and 3rd category operations. 71317210 - Health and safety consultancy services Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Health and safety consultancy services Dispatch Date: 2021-01-07 Publish Date: 2021-01-12 France Contract value : See in details Contractors : ARLIS BETWEEN BURO 31/12/2020 13/01/2021 See in details 77016297 13/01/2021 ESID IDF Address : Address: Base des Loges - 8 avenue du Pr sident Kennedy - BP 40202 Town: Saint-Germain-en-Laye NUTS-Code: FR104 - Essonne Postal Code: 78102 Phone: +33 139212707 Fax: +33 139212830 https://marches-publics.gouv.fr sophie1.montigny@intradef.gouv.fr France France Contract Awards France 08/04/2020 See in details 645,837.50 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Automotive Parts Office Supplies Pulp Regulation Direct Insurance (except Life Direct Life Photographic Film |
| CPVS |
| Control, safety, signalling and light equipment Wheels, parts and accessories Office, school and office equipment cleaning services Safety cases Paper, printing and bookbinding machinery and parts Forms Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Railways-Rail-Railroad Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
645,837.50 EUR
|
| URL |
|
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| Share |
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