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Contract Details
| Title |
Grouping of Orders Office Supplies, School Supplies and Reprographic Paper France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.04.2021 | |||
| Overview | Contract Award's Details : Grouping of Orders Office Supplies, School Supplies and Reprographic Paper COMMUNITY OF COMMUNES OF THE GARON VALLEY Grouping of Orders Office Supplies, School Supplies and Reprographic Paper Document Type: Contract AWARD Record Title: Grouping of Commands Office Supplies, School Supplies and Reprography Paper Contract No.: 2021GC01 REFERENCE NUMBER: 2019-FCS-CCVG-0006 / OJ Contract Type: Supplies ESTIMATED VALUE: 188384 - EUR Description: Grouping of orders for the acquisition and delivery of office supplies, school supplies and reprographic paper for the needs of the city of Brignais and its CCAS, the city of Chaponost and its CCAS, the city of Millery, The city of Vourles and the community of communes of the Garon Valley (CCVG). The CCVG is designated as the Coordinator of the Groupement and will act on behalf of the members of the grouping by the powers conferred by the constitutive agreement of the grouping approved by deliberation dated: 10.4.2019. 30192000 - Office Supplies 39162110 - Teaching Supplies 30197630 - Printing Paper 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 Ti ... France Contract value : 188,384.00 EUR Contractors : DEVELAY SAS, LACOSTE 03/03/2021 22/04/2021 See in details 77221179 22/04/2021 COMMUNITY OF COMMUNES OF THE GARON VALLEY Address : Address: Sacuny Business Park, 262 Street Barth l my Thimonnier Town: Brignah NUTS-Code: FRL06 - Vaucluse Post Code: 69530 Phone: +33 472313899 http://www.ccvalleedugaron.com correspondre@aws-france.com France France Contract Awards France 03/03/2021 See in details 188,384.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
188,384.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Grouping of Orders Office Supplies, School Supplies and Reprographic Paper France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.04.2021 |
| Overview |
| Contract Award's Details : Grouping of Orders Office Supplies, School Supplies and Reprographic Paper COMMUNITY OF COMMUNES OF THE GARON VALLEY Grouping of Orders Office Supplies, School Supplies and Reprographic Paper Document Type: Contract AWARD Record Title: Grouping of Commands Office Supplies, School Supplies and Reprography Paper Contract No.: 2021GC01 REFERENCE NUMBER: 2019-FCS-CCVG-0006 / OJ Contract Type: Supplies ESTIMATED VALUE: 188384 - EUR Description: Grouping of orders for the acquisition and delivery of office supplies, school supplies and reprographic paper for the needs of the city of Brignais and its CCAS, the city of Chaponost and its CCAS, the city of Millery, The city of Vourles and the community of communes of the Garon Valley (CCVG). The CCVG is designated as the Coordinator of the Groupement and will act on behalf of the members of the grouping by the powers conferred by the constitutive agreement of the grouping approved by deliberation dated: 10.4.2019. 30192000 - Office Supplies 39162110 - Teaching Supplies 30197630 - Printing Paper 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 Ti ... France Contract value : 188,384.00 EUR Contractors : DEVELAY SAS, LACOSTE 03/03/2021 22/04/2021 See in details 77221179 22/04/2021 COMMUNITY OF COMMUNES OF THE GARON VALLEY Address : Address: Sacuny Business Park, 262 Street Barth l my Thimonnier Town: Brignah NUTS-Code: FRL06 - Vaucluse Post Code: 69530 Phone: +33 472313899 http://www.ccvalleedugaron.com correspondre@aws-france.com France France Contract Awards France 03/03/2021 See in details 188,384.00 EUR |
| NAICS |
| Power Business Justice Regulation Justice Highway Office Supplies Pulp Other Justice Regulation Highway Highway Photographic Film Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Records Other community, social and personal services Command, control, communication systems Command, control, communication and computer systems Paper, printing and bookbinding machinery and parts Posts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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188,384.00 EUR
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| URL |
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| Share |
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