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Contract Details
| Title |
Periodic Checks of the Facilities and Equipment of the Sites Operated by the Spl Water of Grenoble Alps France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.06.2021 | |||
| Overview | Contract Award's Details : Periodic Checks of the Facilities and Equipment of the Sites Operated by the Spl Water of Grenoble Alps SPL WATER FROM GRENOBLE ALPS Periodic Checks of the Facilities and Equipment of the Sites Operated by the Spl Water of Grenoble Alps Document Type: Contract AWARD Record Title: Periodic checks of the facilities and equipment of the sites operated by the SPL Eau de Grenoble Alpes Contract No.: EDGA-21003 REFERENCE NUMBER: EDGA-21003 Contract Type: Services ESTIMATED VALUE: 113315 - EUR Description: Periodic checks of the facilities and equipment of the sites operated by the SPL Water of Grenoble Alps. 71356100 - Technical Control Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union BID Type: Not applicable Doc Title: Technical Control Services Dispatch Date: 2021-06-16 Publish Date: 2021-06-21 France Contract value : 113,315.00 EUR Contractors : APAVE SUDEUROPE SAS, DEKRA INDUSTRIAL SAS, OFFICE VERITAS OPERATIONS, SASU PROTECT SECURITY 16/06/2021 22/06/2021 01/01/1900 77342154 22/06/2021 SPL WATER FROM GRENOBLE ALPS Address : Address : 50 rue Jean Vaujany Town : Grenoble NUTS-Code : FR - France Postal Code : 38100 Contact Point : sisdemat@eauxdegrenoblealpes Phone : +33 476335737 http://www.eauxdegrenoblealpes.fr sisdemat@eauxdegrenoblealpes.fr France France Contract Awards France 16/06/2021 01/01/1900 113,315.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
113,315.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Periodic Checks of the Facilities and Equipment of the Sites Operated by the Spl Water of Grenoble Alps France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.06.2021 |
| Overview |
| Contract Award's Details : Periodic Checks of the Facilities and Equipment of the Sites Operated by the Spl Water of Grenoble Alps SPL WATER FROM GRENOBLE ALPS Periodic Checks of the Facilities and Equipment of the Sites Operated by the Spl Water of Grenoble Alps Document Type: Contract AWARD Record Title: Periodic checks of the facilities and equipment of the sites operated by the SPL Eau de Grenoble Alpes Contract No.: EDGA-21003 REFERENCE NUMBER: EDGA-21003 Contract Type: Services ESTIMATED VALUE: 113315 - EUR Description: Periodic checks of the facilities and equipment of the sites operated by the SPL Water of Grenoble Alps. 71356100 - Technical Control Services Authority Type: Other TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union BID Type: Not applicable Doc Title: Technical Control Services Dispatch Date: 2021-06-16 Publish Date: 2021-06-21 France Contract value : 113,315.00 EUR Contractors : APAVE SUDEUROPE SAS, DEKRA INDUSTRIAL SAS, OFFICE VERITAS OPERATIONS, SASU PROTECT SECURITY 16/06/2021 22/06/2021 01/01/1900 77342154 22/06/2021 SPL WATER FROM GRENOBLE ALPS Address : Address : 50 rue Jean Vaujany Town : Grenoble NUTS-Code : FR - France Postal Code : 38100 Contact Point : sisdemat@eauxdegrenoblealpes Phone : +33 476335737 http://www.eauxdegrenoblealpes.fr sisdemat@eauxdegrenoblealpes.fr France France Contract Awards France 16/06/2021 01/01/1900 113,315.00 EUR |
| NAICS |
| Electric Power Transmission Regulation Securities Scenic and Sightseeing Transportation Machinery Regulation Commercial Water |
| CPVS |
| Office, school and office equipment cleaning services Records Installation services of equipment for measuring, checking, testing and navigating Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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113,315.00 EUR
|
| URL |
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| Share |
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