Contract Details
Title

Acquisition of Tablets for the Martinique Local Authority France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
14.02.2023
Overview
Contract Award's Details : Acquisition of Tablets for the Martinique Local Authority MARTINIQUE TERRITORIAL COLLECTIVITY Aoo P2023/02 Supply of Paper Bags Intended for the Collection of Plant Waste in Door Type document: Contract Award Notice Title: AOO P2023/02 Supply of paper bags intended for the collection of plant waste in the door to door Contract no .: 2023-02 Reference Number: 2023/02 Type contract: supplies ESTIMATED VALUE: 480000 - EUR Description: The purpose of this market is the supply of paper bags for door to door to door with plant waste from gardening and/or maintenance activities of household green spaces of the agglomeration community of the country of Dreux 44613800 - Containers for Waste Material Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Containers for Waste Material Dispatch Date: 2023-02-09 Publish Date: 2023-02-14 France Contract value : 600,000.00 EUR Contractors : INTERFACE CARAIBE INFODOM 20/07/2022 15/02/2023 01/01/1900 79071540 15/02/2023 AGGLO-PAYS-DREUX Address : 4 Rue De Chateaudun Bp 20159 28103 Dreux Attn : Hamel Grard, Prsident correspondre@aws-france.com France France Contract Awards France 16/01/2023 01/01/1900 480,000.00 EUR
NAICS
Soil Preparation Specialized Freight (except Used Goods) Trucking Regulation Pulp Regulation Photographic Film General Freight Trucking
CPVS
Collection, transport and disposal of hospital waste Plants Other community, social and personal services Paper, printing and bookbinding machinery and parts Doors Containers for waste material Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine
Contractor
Contract Value
480,000.00 EUR
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