Contract Details
Title

Purchase Of Office Supplies And Computer Consumables For All Services Of The University Of La Rochelle France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.12.2017
Overview
Contract Award's Details : Purchase Of Office Supplies And Computer Consumables For All Services Of The University Of La Rochelle Université de La Rochelle 23 avenue Albert Einstein — BP 33060 La Rochelle 17031 France E-mail: marches-publics@univ-lr.fr NUTS code: FRI32 Maintenance Of Communal Green Spaces And Provision Of Irrigation Equipment, Turf, Plantations, Fences And Protection Stakes Contract award notice: Maintenance of communal green spaces and provision of irrigation equipment, Turf, Plantations, Fences and protection stakes Number of tenders received: 3 Total value of the contract/lot: 3 818 745.24 EUR France Contract value : 150,000.00 EUR Contractors : CALESTOR PERIWAY See in details 18/12/2017 16/03/2018 10353525 18/12/2017 Ville de La Grande Motte M. le maire Hôtel-de-Ville, place du 1er octobre 1974 La Grande Motte 34280 France E-mail: marchespublics@lagrandemotte.fr NUTS code: FRJ13 Address : France France Contract Awards France 503584-2017 See in details 16/03/2018 3,818,745.00 EUR
NAICS
Bolt Office Supplies Turned Product and Screw Machinery Colleges Colleges Colleges Machine Shops; Turned Product; and Screw
CPVS
Nuts Parts of computers Office, school and office equipment cleaning services Other services Fences Irrigation works
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
3,818,745.00 EUR
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