Contract Details
Title

Purchase of an Evaporation and Cathode Sputtering Frame for the Ens Paris-saclay Clean Room on Its Gif-sur-yvette Site France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.12.2020
Overview
Contract Award's Details : Purchase of an Evaporation and Cathode Sputtering Frame for the Ens Paris-saclay Clean Room on Its Gif-sur-yvette Site CACHAN HIGHER NORMAL SCHOOL Dry Toilet Rental Document Type : Contract award notice Title : Location de toilettes s?ches Reference Number : 20s227 Contract Type : Services Estimated Value : 9845 - EUR Description : Location de juin ? septembre 2020. 75200000 - Provision of services to the community Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Provision of services to the community Dispatch Date : 2020-12-03 Publish Date : 2020-12-08 France Contract value : 172,000.00 EUR Contractors : ?LECTRON MEC SARL 27/10/2020 19/12/2020 See in details 76955499 19/12/2020 DEPARTMENT OF HAUTE-SAVOIE Address : Address: Culture and Heritage Center, Conservatory of Art and History, 18 avenue de Tr sum Town: Annecy NUTS-Code: FRK28 - Haute-Savoie Postal Code: 74041 http://www.hautesavoie.fr cecile.deschamps@hautesavoie.fr France France Contract Awards France 15/06/2020 See in details 9,845.00 EUR
NAICS
Arts Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Dry
CPVS
Dried, salted, smoked or seasoned meat Publications Frames Other community, social and personal services Dry goods Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Toilet cases Postal orders Dates Works of art
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
9,845.00 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert