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Contract Details
| Title |
Acquisition, Installation and Provision of Laptops on Behalf of the Charente Department for Entrusted Children France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.07.2021 | |||
| Overview | Contract Award's Details : Acquisition, Installation and Provision of Laptops on Behalf of the Charente Department for Entrusted Children DEPARTMENT OF CHARENTE Supply and Delivery of Food and Food Services in Cold Conveyance for Collective Catering Document Type : Contract award notice Title : Fourniture et livraison de repas et de prestations alimentaires en liaison froide pour la restauration collective Contract No. : 2021-02-01 Reference Number : 2021-02 Contract Type : Supplies Estimated Value : 305142 - EUR Description : Fourniture et livraison de repas et de prestations alimentaires en liaison froide pour la restauration collective. 38343000 - Error-monitoring equipment 55523100 - School-meal services 15894200 - Prepared meals 55521200 - Meal delivery service Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Error-monitoring equipment Dispatch Date : 2021-06-29 Publish Date : 2021-07-02 France Contract value : 77,200.00 EUR Contractors : A2I INFORMATIQUE 20/05/2021 03/07/2021 01/01/1900 77381014 03/07/2021 IRIGNY TOWN HALL Address : Address : 7 avenue de Bezange Town : Irigny NUTS-Code : FRK26 - Rhône Postal Code : 69540 Phone : +33 472305055 http://www.irigny.fr/ marches.publics@irigny.fr France France Contract Awards France 28/06/2021 01/01/1900 305,142.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
305,142.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Acquisition, Installation and Provision of Laptops on Behalf of the Charente Department for Entrusted Children France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.07.2021 |
| Overview |
| Contract Award's Details : Acquisition, Installation and Provision of Laptops on Behalf of the Charente Department for Entrusted Children DEPARTMENT OF CHARENTE Supply and Delivery of Food and Food Services in Cold Conveyance for Collective Catering Document Type : Contract award notice Title : Fourniture et livraison de repas et de prestations alimentaires en liaison froide pour la restauration collective Contract No. : 2021-02-01 Reference Number : 2021-02 Contract Type : Supplies Estimated Value : 305142 - EUR Description : Fourniture et livraison de repas et de prestations alimentaires en liaison froide pour la restauration collective. 38343000 - Error-monitoring equipment 55523100 - School-meal services 15894200 - Prepared meals 55521200 - Meal delivery service Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Error-monitoring equipment Dispatch Date : 2021-06-29 Publish Date : 2021-07-02 France Contract value : 77,200.00 EUR Contractors : A2I INFORMATIQUE 20/05/2021 03/07/2021 01/01/1900 77381014 03/07/2021 IRIGNY TOWN HALL Address : Address : 7 avenue de Bezange Town : Irigny NUTS-Code : FRK26 - Rhône Postal Code : 69540 Phone : +33 472305055 http://www.irigny.fr/ marches.publics@irigny.fr France France Contract Awards France 28/06/2021 01/01/1900 305,142.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation General Freight Trucking Other Justice |
| CPVS |
| Food, beverage and tobacco-processing machinery Prepared meals Food, beverages, tobacco and related products Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
305,142.00 EUR
|
| URL |
|
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| Share |
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