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Contract Details
| Title |
Supply and Delivery of Hygiene Hotel Products for Ght Atlantique 17 France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.06.2022 | |||
| Overview | Contract Award's Details : Supply and Delivery of Hygiene Hotel Products for Ght Atlantique 17 CH GPE HOSP DE LA ROCHELLE RE AUNIS Acquisition of Materials, Software and Integration Services with a View to Setting up an Activated or Continuity of Activity Type document: Contract Award Notice Title: acquisition of materials, software and integration services with a view to setting up an activated or continuity of activity recovery plan Contract no .: 22063 Reference Number: DSI21_01 Type contract: supplies ESTIMATED VALUE: 685881 - EUR Description: Acquisition of materials, software and integration services with a view to setting up an activity plan or continuity of activity 30200000 - Computer Equipment and Supplies Authority Type: Regional OR Local Authority Type of Procedure: Competitive procedure with Negotiation Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2022-06-02 Publish Date: 2022-06-07 France Contract value : 263,405.28 EUR Contractors : DESLAND, WALLS, CHRISTERYNS, COLDIS 11/05/2022 08/06/2022 01/01/1900 78372405 08/06/2022 BAYONNE TOWN HALL Address : City Hotel, Public Markets Service, 1 AV Marechal Leclerc, 64100, Bayonne, F, France Telephone: (+33) 05 59 46 61 63, Email: Marche Bayonne.fr, Nuts code: FRI15 https://bayonne.fr marches@bayonne.fr France France Contract Awards France 23/05/2022 01/01/1900 685,881.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
685,881.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Supply and Delivery of Hygiene Hotel Products for Ght Atlantique 17 France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.06.2022 |
| Overview |
| Contract Award's Details : Supply and Delivery of Hygiene Hotel Products for Ght Atlantique 17 CH GPE HOSP DE LA ROCHELLE RE AUNIS Acquisition of Materials, Software and Integration Services with a View to Setting up an Activated or Continuity of Activity Type document: Contract Award Notice Title: acquisition of materials, software and integration services with a view to setting up an activated or continuity of activity recovery plan Contract no .: 22063 Reference Number: DSI21_01 Type contract: supplies ESTIMATED VALUE: 685881 - EUR Description: Acquisition of materials, software and integration services with a view to setting up an activity plan or continuity of activity 30200000 - Computer Equipment and Supplies Authority Type: Regional OR Local Authority Type of Procedure: Competitive procedure with Negotiation Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2022-06-02 Publish Date: 2022-06-07 France Contract value : 263,405.28 EUR Contractors : DESLAND, WALLS, CHRISTERYNS, COLDIS 11/05/2022 08/06/2022 01/01/1900 78372405 08/06/2022 BAYONNE TOWN HALL Address : City Hotel, Public Markets Service, 1 AV Marechal Leclerc, 64100, Bayonne, F, France Telephone: (+33) 05 59 46 61 63, Email: Marche Bayonne.fr, Nuts code: FRI15 https://bayonne.fr marches@bayonne.fr France France Contract Awards France 23/05/2022 01/01/1900 685,881.00 EUR |
| NAICS |
| Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Justice Turned Product and Screw Other Justice Machinery Regulation General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Parts of computers Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
685,881.00 EUR
|
| URL |
|
|
| Share |
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