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Contract Details
| Title |
E22_0002 France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.07.2022 | |||
| Overview | Contract Award's Details : E22_0002 CHU LYON E22_0002 Type document: Contract Award Notice Title: E22_0002 Contract no .: 229335 Reference Number: E22_0002 Type contract: supplies ESTIMATED VALUE: 1053333333 - EUR Description: Acquisition of logistics modular furniture for the ordering group for regional university hospital centers and the main hospitals (Uniha) 39151300 - Modular Furniture 39141100 - Shelves 39152000 - Mobile bookshelves 44613000 - Large containers Authority Type: Other Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Modular Furniture Dispatch Date: 2022-07-18 Publish Date: 2022-07-22 France Contract value : 105,333,333.00 EUR Contractors : ZARGAL, PROVOST DISTRIBUTION, HUPFER, PRACTICIMA, SCLESSIN PRODUCTIONS, ADIEX MECHIN, VILLARD 11/07/2022 23/07/2022 01/01/1900 78487458 23/07/2022 CHU LYON Address : Address: Purchasing Directorate 45 Rue Villon CS 48283 Town: Lyon NUTS-Code: FRK26 - Rhône Post Code: 69373 https://www.chu-lyon.fr ext-sylvain.delapierre@chu-lyon.fr France France Contract Awards France 11/07/2022 01/01/1900 105,333,333.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
105,333,333.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
E22_0002 France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.07.2022 |
| Overview |
| Contract Award's Details : E22_0002 CHU LYON E22_0002 Type document: Contract Award Notice Title: E22_0002 Contract no .: 229335 Reference Number: E22_0002 Type contract: supplies ESTIMATED VALUE: 1053333333 - EUR Description: Acquisition of logistics modular furniture for the ordering group for regional university hospital centers and the main hospitals (Uniha) 39151300 - Modular Furniture 39141100 - Shelves 39152000 - Mobile bookshelves 44613000 - Large containers Authority Type: Other Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Modular Furniture Dispatch Date: 2022-07-18 Publish Date: 2022-07-22 France Contract value : 105,333,333.00 EUR Contractors : ZARGAL, PROVOST DISTRIBUTION, HUPFER, PRACTICIMA, SCLESSIN PRODUCTIONS, ADIEX MECHIN, VILLARD 11/07/2022 23/07/2022 01/01/1900 78487458 23/07/2022 CHU LYON Address : Address: Purchasing Directorate 45 Rue Villon CS 48283 Town: Lyon NUTS-Code: FRK26 - Rhône Post Code: 69373 https://www.chu-lyon.fr ext-sylvain.delapierre@chu-lyon.fr France France Contract Awards France 11/07/2022 01/01/1900 105,333,333.00 EUR |
| NAICS |
| Power Regulation Furniture Regulation Colleges Colleges Colleges |
| CPVS |
| Modular furniture Other containers Mains Mobile bookshelves Large containers Posts Shelves Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
105,333,333.00 EUR
|
| URL |
|
|
| Share |
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