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Contract Details
Title |
Service Of Purchase Of Plane Tickets. (france-saint-denis: Transport Tickets) France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.11.2017 | |||
Overview | Contract Award's Details : Service Of Purchase Of Plane Tickets. (france-saint-denis: Transport Tickets) CNARM 34 rue de la Source CS 71036 97404 Saint-Denis Cedex Réunion Saint-Denis Cedex 97404 France Contact person: M. le président du CNARM — 34 rue de la Source CS71036 97404 Saint-Denis Cedex tel: +262 (262) 90 14 90 mail: marcheba@cn Mp 17-17 Support To Amoa On The Tools Related To The Vocational Training, Employment, Environment And Social Policies Of The Service And Payment Agency. (france-limoges: It Services: Consulting, Software Development, Internet And Support) Contract award notice: Mp 17-17 support to amoa on the tools related to the vocational training, Employment, Environment and social policies of the service and payment agency. (france-limoges: It services: Consulting, Software development, Internet and support) : The purpose of this contract is to provide asp with support for project management assistance (amoa) for information systems operating in the fields of vocational training, Employment and the environment. And social policies. It has 4 lots: 1- support for project design and management; 2- support for maintenance and functional recipe; 3- assistance to the piloting and the methodology of the amoa; 4- assistance with the project management of the defi project. The services are to be carried out partly on the premises of the asp, Located in limoges or montreuil, On the machines and equipment thereof and partly in the premises of the holder, Depending on the lots and services concerned. Number of tenders received: 2 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 4 500 000.00 EUR France Contract value : See in details Contractors : AUSTRAL VOYAGES See in details 18/11/2017 18/02/2018 10219704 18/11/2017 Agence de services et de paiement 2 rue du Maupas Limoges 87040 France E-mail: appui-mp@asp-public.fr NUTS code: FR Address : France France Contract Awards France 461922-2017 See in details 18/02/2018 4,500,000.00 EUR | |||
NAICS | ||||
CPVS |
Tools
Tickets
IT services: consulting, software development, Internet and support
Nuts
Training, workout or aerobic services
Business services: law, marketing, consulting, recruitment, printing and security
Supports
Information systems
Other services
Designs
Tool parts
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
-
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Transportation
Printing and Publishing
Services
Railways-Rail-Railroad
Education and Training
Machinery and Equipments-M&E
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Marine
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Contractor | ||||
Contract Value |
4,500,000.00 EUR
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URL | ||
Share |
Title |
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Service Of Purchase Of Plane Tickets. (france-saint-denis: Transport Tickets) France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.11.2017 |
Overview |
Contract Award's Details : Service Of Purchase Of Plane Tickets. (france-saint-denis: Transport Tickets) CNARM 34 rue de la Source CS 71036 97404 Saint-Denis Cedex Réunion Saint-Denis Cedex 97404 France Contact person: M. le président du CNARM — 34 rue de la Source CS71036 97404 Saint-Denis Cedex tel: +262 (262) 90 14 90 mail: marcheba@cn Mp 17-17 Support To Amoa On The Tools Related To The Vocational Training, Employment, Environment And Social Policies Of The Service And Payment Agency. (france-limoges: It Services: Consulting, Software Development, Internet And Support) Contract award notice: Mp 17-17 support to amoa on the tools related to the vocational training, Employment, Environment and social policies of the service and payment agency. (france-limoges: It services: Consulting, Software development, Internet and support) : The purpose of this contract is to provide asp with support for project management assistance (amoa) for information systems operating in the fields of vocational training, Employment and the environment. And social policies. It has 4 lots: 1- support for project design and management; 2- support for maintenance and functional recipe; 3- assistance to the piloting and the methodology of the amoa; 4- assistance with the project management of the defi project. The services are to be carried out partly on the premises of the asp, Located in limoges or montreuil, On the machines and equipment thereof and partly in the premises of the holder, Depending on the lots and services concerned. Number of tenders received: 2 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 4 500 000.00 EUR France Contract value : See in details Contractors : AUSTRAL VOYAGES See in details 18/11/2017 18/02/2018 10219704 18/11/2017 Agence de services et de paiement 2 rue du Maupas Limoges 87040 France E-mail: appui-mp@asp-public.fr NUTS code: FR Address : France France Contract Awards France 461922-2017 See in details 18/02/2018 4,500,000.00 EUR |
NAICS |
Cut Stock Bolt Turned Product and Screw Machinery Environment Management Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Tools Tickets IT services: consulting, software development, Internet and support Nuts Training, workout or aerobic services Business services: law, marketing, consulting, recruitment, printing and security Supports Information systems Other services Designs Tool parts Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Transportation Printing and Publishing Services Railways-Rail-Railroad Education and Training Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
4,500,000.00 EUR
|
URL |
|
Share |
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