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Contract Details
| Title |
Supply of Materials and Parts for the Supply of Drinking Water and Sanitation France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.06.2021 | |||
| Overview | Contract Award's Details : Supply of Materials and Parts for the Supply of Drinking Water and Sanitation CITY OF ORTHEZ Supply of Materials and Parts for the Supply of Drinking Water and Sanitation Document Type : Contract award notice Title : Fourniture de matériels et de pièces pour l'adduction d'eau potable et de l'assainissement Contract No. : 2021009 Reference Number : 2020-012 Contract Type : Supplies Estimated Value : 1040000 - EUR Description : Pièces pour adduction d'eau potable et d'assainissement. 44163000 - Pipes and fittings 44424100 - Meter-housing boxes 38421100 - Water meters 44161200 - Water mains 31310000 - Mains 39350000 - Sewerage works equipment 44167300 - Bends, tees and pipe fittings 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 : Pipes and fittings Dispatch Date : 2021-06-22 Publish Date : 2021-06-25 France Contract value : 1,040,000.00 EUR Contractors : SOVAL SA, IRON FRANCE SAS, MATERIALS PUBLIC WORKS MTP 02/06/2021 28/06/2021 01/01/1900 77351224 28/06/2021 CITY OF ORTHEZ Address : Address : 1 place d'Armes, BP 119 Town : Orthez NUTS-Code : FR - France Postal Code : 64300 http://www.mairie-orthez.fr mpub-secretariat@mairie-orthez.fr France France Contract Awards France 02/06/2021 01/01/1900 1,040,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,040,000.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Supply of Materials and Parts for the Supply of Drinking Water and Sanitation France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.06.2021 |
| Overview |
| Contract Award's Details : Supply of Materials and Parts for the Supply of Drinking Water and Sanitation CITY OF ORTHEZ Supply of Materials and Parts for the Supply of Drinking Water and Sanitation Document Type : Contract award notice Title : Fourniture de matériels et de pièces pour l'adduction d'eau potable et de l'assainissement Contract No. : 2021009 Reference Number : 2020-012 Contract Type : Supplies Estimated Value : 1040000 - EUR Description : Pièces pour adduction d'eau potable et d'assainissement. 44163000 - Pipes and fittings 44424100 - Meter-housing boxes 38421100 - Water meters 44161200 - Water mains 31310000 - Mains 39350000 - Sewerage works equipment 44167300 - Bends, tees and pipe fittings 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 : Pipes and fittings Dispatch Date : 2021-06-22 Publish Date : 2021-06-25 France Contract value : 1,040,000.00 EUR Contractors : SOVAL SA, IRON FRANCE SAS, MATERIALS PUBLIC WORKS MTP 02/06/2021 28/06/2021 01/01/1900 77351224 28/06/2021 CITY OF ORTHEZ Address : Address : 1 place d'Armes, BP 119 Town : Orthez NUTS-Code : FR - France Postal Code : 64300 http://www.mairie-orthez.fr mpub-secretariat@mairie-orthez.fr France France Contract Awards France 02/06/2021 01/01/1900 1,040,000.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Piece Goods Regulation Apparel Justice Scenic and Sightseeing Transportation Other Justice Machinery Regulation General Freight Trucking Other Justice Water Piece Goods Plastics Pipe Metal Can |
| CPVS |
| Iron, lead, zinc, tin and copper Water meters Mains Sewerage work Iron Water mains Bending, folding, straightening or flattening machines Fittings Drinking water Boxes Bends Bends, tees and pipe fittings Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Cement and Asbestos Products Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
1,040,000.00 EUR
|
| URL |
|
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| Share |
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