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Contract Details
| Title |
Construction of 98 Nursing Home Beds at the Capucins Geriatric Center - Relaunch of Lots 2, 4, 7, 14, 15 and 17 France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.02.2021 | |||
| Overview | Contract Award's Details : Construction of 98 Nursing Home Beds at the Capucins Geriatric Center - Relaunch of Lots 2, 4, 7, 14, 15 and 17 SAINT-BRIEUC HOSPITAL CENTER Purchase and Delivery of Maintenance Products, Materials and Consumables for the City of Villeneuve-saint-georges Document Type: Contract award notice Title: Purchase and delivery of maintenance products, materials and consumables for the city of Villeneuve-Saint-Georges Contract No .: 202100101 Reference Number: 2020 - Prodentr Contract Type: Supplies Estimated Value: 722000 - EUR Description: As part of its approach in favor of sustainable development, the City of Villeneuve-Saint-Georges is implementing an eco-responsible public purchasing policy. The city therefore wishes to be able to order an increasing share of cleaning and hygiene products that respect the environment. For this reason, the bids of candidates will be subject in particular to evaluation criteria in relation to the environmental performance of products, packaging and manufacturer processes. 39812100 - Floor polishes 33191000 - Sterilization, disinfection and hygiene devices 39224300 - Brooms and brushes and other articles for household cleaning Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable ... France Contract value : 3,147,727.68 EUR Contractors : COLAS BAIE D'ARMOR, DESCHAMPS SA, HEATING SANITARY D'ARMOR, BOTREL ETS, LE BOHEC ARMOR ELECTRICITY 18/01/2021 02/02/2021 See in details 77064027 02/02/2021 CITY OF VILLENEUVE-SAINT-GEORGES Address : Address : place Pierre S mard Town : Villeneuve-Saint-Georges NUTS-Code : FR107 - Val-de-Marne Postal Code : 94190 Phone : +33 175481006 https://www.achatpublic.com/sdm/ent/gen/index.jsp sgrondin@villeneuve-saint-georges.fr France France Contract Awards France 21/01/2021 See in details 722,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Floor polishes
Wells construction work
Construction work
Electricity, heating, solar and nuclear energy
Sterilisation, disinfection and hygiene devices
Goods used in construction
Electricity
Architectural, construction, engineering and inspection services
Postal orders
Sanitary works
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| UNSPSC |
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| Regions | ||||
| Sectors |
Civil Works
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Environmental Work
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Marine
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| Contractor | ||||
| Contract Value |
722,000.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Construction of 98 Nursing Home Beds at the Capucins Geriatric Center - Relaunch of Lots 2, 4, 7, 14, 15 and 17 France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.02.2021 |
| Overview |
| Contract Award's Details : Construction of 98 Nursing Home Beds at the Capucins Geriatric Center - Relaunch of Lots 2, 4, 7, 14, 15 and 17 SAINT-BRIEUC HOSPITAL CENTER Purchase and Delivery of Maintenance Products, Materials and Consumables for the City of Villeneuve-saint-georges Document Type: Contract award notice Title: Purchase and delivery of maintenance products, materials and consumables for the city of Villeneuve-Saint-Georges Contract No .: 202100101 Reference Number: 2020 - Prodentr Contract Type: Supplies Estimated Value: 722000 - EUR Description: As part of its approach in favor of sustainable development, the City of Villeneuve-Saint-Georges is implementing an eco-responsible public purchasing policy. The city therefore wishes to be able to order an increasing share of cleaning and hygiene products that respect the environment. For this reason, the bids of candidates will be subject in particular to evaluation criteria in relation to the environmental performance of products, packaging and manufacturer processes. 39812100 - Floor polishes 33191000 - Sterilization, disinfection and hygiene devices 39224300 - Brooms and brushes and other articles for household cleaning Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable ... France Contract value : 3,147,727.68 EUR Contractors : COLAS BAIE D'ARMOR, DESCHAMPS SA, HEATING SANITARY D'ARMOR, BOTREL ETS, LE BOHEC ARMOR ELECTRICITY 18/01/2021 02/02/2021 See in details 77064027 02/02/2021 CITY OF VILLENEUVE-SAINT-GEORGES Address : Address : place Pierre S mard Town : Villeneuve-Saint-Georges NUTS-Code : FR107 - Val-de-Marne Postal Code : 94190 Phone : +33 175481006 https://www.achatpublic.com/sdm/ent/gen/index.jsp sgrondin@villeneuve-saint-georges.fr France France Contract Awards France 21/01/2021 See in details 722,000.00 EUR |
| NAICS |
| Justice Regulation Justice Construction Other Justice Regulation Broom Agriculture Environment Other Justice Electroplating Construction Process |
| CPVS |
| Construction, foundation and surface works for highways, roads Floor polishes Wells construction work Construction work Electricity, heating, solar and nuclear energy Sterilisation, disinfection and hygiene devices Goods used in construction Electricity Architectural, construction, engineering and inspection services Postal orders Sanitary works |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Environmental Work Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
722,000.00 EUR
|
| URL |
|
|
| Share |
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