Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Ao - Ac with Order Forms for the Issuance of Passenger Transport Tickets on Behalf of the City of Fort-de-france France |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.01.2021 | |||
| Overview | Contract Award's Details : Ao - Ac with Order Forms for the Issuance of Passenger Transport Tickets on Behalf of the City of Fort-de-france CITY OF FORT-DE-FRANCE Ao - Ac with Order Forms for the Issuance of Passenger Transport Tickets on Behalf of the City of Fort-de-france Document Type: Contract award notice Title: AO - AC with order forms for the issuance of passenger transport tickets on behalf of the City of Fort-de-France Reference Number: AO-AC / 01 / DGA DRH / 2020 Contract Type: Services Estimated Value: 1180000 - EUR Description: AO - AC with order forms for the issuance of passenger transport tickets on behalf of the City of Fort-de-France. 63515000 - Travel services 34980000 - Transport tickets Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Travel services Dispatch Date: 2021-01-19 Publish Date: 2021-01-22 France Contract value : 1,180,000.00 EUR Contractors : CAMA VOYAGE SARL 27/08/2020 25/01/2021 See in details 77049647 25/01/2021 CITY OF FORT-DE-FRANCE Address : Address : Rue Victor S v re, BP 646 Town : Martinique NUTS-Code : FRY20 - Martinique Postal Code : 97262 Phone : +33 596596000 Fax : +33 596609169 http://www.fortdefrance.fr/ contact@fortdefrance.fr France France Contract Awards France 27/08/2020 See in details 1,180,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,180,000.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Ao - Ac with Order Forms for the Issuance of Passenger Transport Tickets on Behalf of the City of Fort-de-france France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.01.2021 |
| Overview |
| Contract Award's Details : Ao - Ac with Order Forms for the Issuance of Passenger Transport Tickets on Behalf of the City of Fort-de-france CITY OF FORT-DE-FRANCE Ao - Ac with Order Forms for the Issuance of Passenger Transport Tickets on Behalf of the City of Fort-de-france Document Type: Contract award notice Title: AO - AC with order forms for the issuance of passenger transport tickets on behalf of the City of Fort-de-France Reference Number: AO-AC / 01 / DGA DRH / 2020 Contract Type: Services Estimated Value: 1180000 - EUR Description: AO - AC with order forms for the issuance of passenger transport tickets on behalf of the City of Fort-de-France. 63515000 - Travel services 34980000 - Transport tickets Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Travel services Dispatch Date: 2021-01-19 Publish Date: 2021-01-22 France Contract value : 1,180,000.00 EUR Contractors : CAMA VOYAGE SARL 27/08/2020 25/01/2021 See in details 77049647 25/01/2021 CITY OF FORT-DE-FRANCE Address : Address : Rue Victor S v re, BP 646 Town : Martinique NUTS-Code : FRY20 - Martinique Postal Code : 97262 Phone : +33 596596000 Fax : +33 596609169 http://www.fortdefrance.fr/ contact@fortdefrance.fr France France Contract Awards France 27/08/2020 See in details 1,180,000.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Forms Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Services Travel and Tourism Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,180,000.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts