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Contract Details
| Title |
Sanitation Work - Renewal of the Street and the Delivery Network Execution Place - Commune of Fréhel (22,240) France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.03.2022 | |||
| Overview | Contract Award's Details : Sanitation Work - Renewal of the Street and the Delivery Network Execution Place - Commune of Fréhel (22,240) DINAN AGGLOMERATION Sanitation Work - Renewal of the Street and the Delivery Network Execution Place - Commune of Fréhel (22,240) Document Type: Contract AWARD Record: Title: sanitation work - renewal of the streets and the delivery network Execution place - commune of Fréhel (22,240) Contract No.: 21.102 REFERENCE NUMBER: 21.102 Contract Type: Works Estimated Value: 579995.00 - EUR Description: Sanitation Works - Renewal of the Street Station and the Discharge Network Executioning Place - Commune of Fréhel (22,240) 45232410 - Sewerage Work 45232423 - Sewage Pumping Stations Construction Work Authority Type: Regional Gold Local Authority Type of Procedure: Contract Award Without Prior Publication Regulation: European Union BID Type: Not applicable Doc Title: Sewerage Work Dispatch Date: 2022-03-15 Publish Date: 2022-03-18 France Contract value : 579,995.00 EUR Contractors : SAS SATEC ENVIRONMENT, WEST TP 15/03/2022 21/03/2022 01/01/1900 78205350 21/03/2022 DINAN AGGLOMERATION Address : <b>Lieu d'exécution : Côtes-D'armor France [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] marchepublic@dinan-agglomeration.fr France France Contract Awards France 15/03/2022 01/01/1900 579,995.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
579,995.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Sanitation Work - Renewal of the Street and the Delivery Network Execution Place - Commune of Fréhel (22,240) France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.03.2022 |
| Overview |
| Contract Award's Details : Sanitation Work - Renewal of the Street and the Delivery Network Execution Place - Commune of Fréhel (22,240) DINAN AGGLOMERATION Sanitation Work - Renewal of the Street and the Delivery Network Execution Place - Commune of Fréhel (22,240) Document Type: Contract AWARD Record: Title: sanitation work - renewal of the streets and the delivery network Execution place - commune of Fréhel (22,240) Contract No.: 21.102 REFERENCE NUMBER: 21.102 Contract Type: Works Estimated Value: 579995.00 - EUR Description: Sanitation Works - Renewal of the Street Station and the Discharge Network Executioning Place - Commune of Fréhel (22,240) 45232410 - Sewerage Work 45232423 - Sewage Pumping Stations Construction Work Authority Type: Regional Gold Local Authority Type of Procedure: Contract Award Without Prior Publication Regulation: European Union BID Type: Not applicable Doc Title: Sewerage Work Dispatch Date: 2022-03-15 Publish Date: 2022-03-18 France Contract value : 579,995.00 EUR Contractors : SAS SATEC ENVIRONMENT, WEST TP 15/03/2022 21/03/2022 01/01/1900 78205350 21/03/2022 DINAN AGGLOMERATION Address : <b>Lieu d'exécution : Côtes-D'armor France [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] marchepublic@dinan-agglomeration.fr France France Contract Awards France 15/03/2022 01/01/1900 579,995.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Highway Construction Regulation Highway Agriculture Highway Environment General Freight Trucking Construction |
| CPVS |
| Networks Networking, Internet and intranet software development services Sewerage work Publications Records Networking, Internet and intranet software package Sewage pumping stations construction work Gold Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
|
579,995.00 EUR
|
| URL |
|
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| Share |
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