Contract Details
Title

Label Supplies for the Operation of the Services of Ght Lmfi Hospital Ao-2022-010 France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
06.08.2023
Overview
Contract Award's Details : Label Supplies for the Operation of the Services of Ght Lmfi Hospital Ao-2022-010 THE POWER OF THE PLACE Label Supplies for the Operation of the Services of Ght Lmfi Hospital Ao-2022-010 Type document: Contract Award Notice Title: label supplies for the operation of the services of the GHT LMFI hospital centers ao-2022-010 Contract no .: 20221484 Reference Number: AO-2022-010 Type contract: supplies ESTIMATED VALUE: 877500 - EUR Description: The framework agreement will be executed by the emission of purchase orders. Each batch will be the subject of a separate allocation. The services are paid by unit prices 30199760 - Labels Authority Type: Body Governed by Public Law Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc title: labels Dispatch Date: 2023-07-31 Publish Date: 2023-08-04 France Contract value : 877,500.00 EUR Contractors : SARL QRT GRAPHIC 02/01/2023 07/08/2023 01/01/1900 79694502 07/08/2023 THE POWER OF THE PLACE Address : Address: CS 70001 Town: Lille NUTS-Code: FRE11 - North Postal code: 59037 Contact Point: Lille CHU - Physical Resources Department - Purchasing Department - Markets Service rue Philippe Marache 59037 Lille Cedex - For the attention of Nora Dumont Phone: +33 320444032 http://www.chu-lille.fr correspondre@aws.fr France France Contract Awards France 02/01/2023 01/01/1900 877,500.00 EUR
NAICS
Power Justice Regulation Justice Other Justice Regulation Other Justice
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Labels Other services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
877,500.00 EUR
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