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Contract Details
Title |
Operation and Preventive and Corrective Maintenance of Aep Installations, Fire Hydrants and Ria - Daf_2019_002587 France |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.12.2020 | |||
Overview | Contract Award's Details : Operation and Preventive and Corrective Maintenance of Aep Installations, Fire Hydrants and Ria - Daf_2019_002587 DRSID LYON Operation and Preventive and Corrective Maintenance of Aep Installations, Fire Hydrants and Ria - Daf_2019_002587 Document Type : Contract award notice Title : Exploitation et maintenance pr?ventive et corrective des installations d'AEP, bornes ? incendie et RIA ? DAF_2019_002587 Contract No. : 20IS037 Reference Number : DAF_2019_002587 Contract Type : Services Estimated Value : 398000 - EUR Description : Exploitation et maintenance pr?ventive et corrective des installations d'AEP, bornes ? incendie et RIA de la BA 115 d'Orange ? BDD Istres (ESID-19-550). 51700000 - Installation services of fire protection equipment 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 : Installation services of fire protection equipment Dispatch Date : 2020-12-02 Publish Date : 2020-12-07 France Contract value : 398,000.00 EUR Contractors : VEOLIA WATER GENERAL COMPANY 25/11/2020 18/12/2020 See in details 76952333 18/12/2020 DRSID LYON Address : Address : BP 97423 Town : Lyon NUTS-Code : FRL04 - Bouches-du-Rh ne Postal Code : 69347 Phone : +33 437272349 Fax : +33 437273515 http://marches-publics.gouv.fr isabelle.crozet@intradef.gouv.fr France France Contract Awards France 25/11/2020 See in details 398,000.00 EUR | |||
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CPVS | ||||
UNSPSC |
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Regions | ||||
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Contractor | ||||
Contract Value |
398,000.00 EUR
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URL | ||
Share |
Title |
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Operation and Preventive and Corrective Maintenance of Aep Installations, Fire Hydrants and Ria - Daf_2019_002587 France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.12.2020 |
Overview |
Contract Award's Details : Operation and Preventive and Corrective Maintenance of Aep Installations, Fire Hydrants and Ria - Daf_2019_002587 DRSID LYON Operation and Preventive and Corrective Maintenance of Aep Installations, Fire Hydrants and Ria - Daf_2019_002587 Document Type : Contract award notice Title : Exploitation et maintenance pr?ventive et corrective des installations d'AEP, bornes ? incendie et RIA ? DAF_2019_002587 Contract No. : 20IS037 Reference Number : DAF_2019_002587 Contract Type : Services Estimated Value : 398000 - EUR Description : Exploitation et maintenance pr?ventive et corrective des installations d'AEP, bornes ? incendie et RIA de la BA 115 d'Orange ? BDD Istres (ESID-19-550). 51700000 - Installation services of fire protection equipment 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 : Installation services of fire protection equipment Dispatch Date : 2020-12-02 Publish Date : 2020-12-07 France Contract value : 398,000.00 EUR Contractors : VEOLIA WATER GENERAL COMPANY 25/11/2020 18/12/2020 See in details 76952333 18/12/2020 DRSID LYON Address : Address : BP 97423 Town : Lyon NUTS-Code : FRL04 - Bouches-du-Rh ne Postal Code : 69347 Phone : +33 437272349 Fax : +33 437273515 http://marches-publics.gouv.fr isabelle.crozet@intradef.gouv.fr France France Contract Awards France 25/11/2020 See in details 398,000.00 EUR |
NAICS |
Regulation Fire Protection Scenic and Sightseeing Transportation Machinery Regulation Fire Protection Water |
CPVS |
Fire hydrants Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
398,000.00 EUR
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URL |
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Share |
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