Contract Details
Title

Supply of Materials (9 Lots) - Relaunch of Lots 2 and 4 France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.05.2023
Overview
Contract Award's Details : Supply of Materials (9 Lots) - Relaunch of Lots 2 and 4 DUNKIRK URBAN COMMUNITY Maintenance and Supply of Spare Parts, Accessories and Equipment Consumables Type document: Contract Award Notice Title: maintenance and supply of spare parts, accessories and consumables of equipment Contract no .: 230152 Reference Number: 230152 Type contract: Services ESTIMATED VALUE: 400000 - EUR Description: Maintenance and supply of spare parts, accessories and consumables of the equipment exclusively maintained and distributed by the company Pentax France Life Care or relating to technical reasons 50421000 - Repair and Maintenance Services of Medical Equipment Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without A Prior Call For Competition Regulation: European Union BID Type: not applicable Doc Title: Repair and Maintenance Services of Medical Equipment Dispatch Date: 2023-04-28 Publish Date: 2023-05-03 France Contract value : 24,000,000.00 EUR Contractors : DUNZERQUE DUNZERQUE, WOODS PROLIES 20/04/2023 04/05/2023 01/01/1900 79273372 04/05/2023 CHU THE MONTPELLIER Address : Address : 191 avenue du doyen gaston giraud Town : Montpellier NUTS-Code : FRJ13 - Hérault Postal Code : 34295 Phone : +33 467339138 https://www.marches-publics.gouv.fr a-darde@chu-montpellier.fr France France Contract Awards France 27/04/2023 01/01/1900 400,000.00 EUR
NAICS
Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Medical Other Justice Medical
CPVS
Wheels, parts and accessories Other community, social and personal services Other services Postal orders Wood Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Services Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
400,000.00 EUR
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