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Contract Details
| Title |
Communications network France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.04.2015 | |||
| Overview | Contract Award's Details : Communications network Universit? de Lorraine 13001550600012 34 cours L?opold, CS 25233 Contact point(s): Service achats du site de Nancy, pr?sidence direction des achats, 2 avenue de la For?t de Haye, TSA 20600, 54518 Vandoeuvre Cedex 54052 Nancy Cedex FRAN Paper napkin liners Contract award: Paper napkin liners Regional group midi-pyrenees On Incontinence products and single-use articles. Separate market orders without minimum and maximum and an economic operator. Initial estimated total value of the contract:11 137 000 EUR Date of contract award: 16.2.2015 Number of offers received: 3 (NOTE: Other contractors detail is available in attached document) France Contract value : See in details Contractors : ORANGE SA See in details 25/04/2015 25/07/2015 9675483 25/04/2015 CH Ariège Couserans Direction de la logistique et des achats, BP 60111 For the attention of: Mme Patricia Vigneau 09201 Saint-Girons Cedex FRANCE Telephone: +33 561962001 E-mail: p.vigneau@ch-ariege-couserans.fr Fax: +33 561962 Address : France France Contract Awards France 143539-2015 See in details 25/07/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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France
| Title |
|---|
Communications network France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.04.2015 |
| Overview |
| Contract Award's Details : Communications network Universit? de Lorraine 13001550600012 34 cours L?opold, CS 25233 Contact point(s): Service achats du site de Nancy, pr?sidence direction des achats, 2 avenue de la For?t de Haye, TSA 20600, 54518 Vandoeuvre Cedex 54052 Nancy Cedex FRAN Paper napkin liners Contract award: Paper napkin liners Regional group midi-pyrenees On Incontinence products and single-use articles. Separate market orders without minimum and maximum and an economic operator. Initial estimated total value of the contract:11 137 000 EUR Date of contract award: 16.2.2015 Number of offers received: 3 (NOTE: Other contractors detail is available in attached document) France Contract value : See in details Contractors : ORANGE SA See in details 25/04/2015 25/07/2015 9675483 25/04/2015 CH Ariège Couserans Direction de la logistique et des achats, BP 60111 For the attention of: Mme Patricia Vigneau 09201 Saint-Girons Cedex FRANCE Telephone: +33 561962001 E-mail: p.vigneau@ch-ariege-couserans.fr Fax: +33 561962 Address : France France Contract Awards France 143539-2015 See in details 25/07/2015 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Oranges Communications network Paper, printing and bookbinding machinery and parts Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
| Contractor |
| Contract Value |
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