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Contract Details
Title |
Supply of Kits, Generators, Precursors and Radiopharmaceutical Drugs for the Nuclear Medicine Service of the Orleans Regional Hospital Ao2021chro0028 France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.12.2021 | |||
Overview | Contract Award's Details : Supply of Kits, Generators, Precursors and Radiopharmaceutical Drugs for the Nuclear Medicine Service of the Orleans Regional Hospital Ao2021chro0028 REGIONAL HOSPITAL CENTER D ORLEANS 21sf07- Cleaning and Maintenance of the Premises of the Cergy-pontoise Agglomeration Community Document Type: Contract AWARD Record: Title: 21SF07- Cleaning and maintenance of the premises of the Cergy-Pontoise agglomeration community REFERENCE NUMBER: 21SF07 Contract Type: Services ESTIMATED VALUE: 1445294.48 - EUR Description: It is for the Cergy-Pontoise agglomeration community to associate the services of a service provider as part of the cleaning and maintenance of its premises as well as the cleaning of the glazing according to the requirements CCTP and its annexes.The supply of devices and consumables for sanitary as well as need (hygienic paper soap and towel) is also part of the benefits of this contract. As an indication, the devices present within the sites are indicated in the Financial Appendix 90910000 - Cleaning Services 90911200 - Building-Cleaning Services 90911300 - Window-Cleaning Services Authority Type: Regional Gold Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Cleaning Services Dispatch Date: 2021-12-10 Publish Date: 2 ... France Contract value : 5,653,973.48 EUR Contractors : ADVANCED ACCELERATOR APPLICATIONS SA, CIS BIO, CURIUM PET FRANCE, GE HEALTHCARE, PETNET SOLUTIONS 03/12/2021 20/12/2021 01/01/1900 77944092 20/12/2021 CACP Address : National Identification Number: 24950010900015, Parvis de la Prefecture, CS 80309, 95027, Cergy-Pontoise, F, Email: Marches_Publics Cergypontoise.fr, Nuts code: FR108 http://www.cergypontoise.fr marches_publics@cergypontoise.fr France France Contract Awards France 26/11/2021 01/01/1900 1,445,294.48 EUR | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Towels
Generators
Nuts
Records
Other community, social and personal services
Paper, printing and bookbinding machinery and parts
Nuclear, biological, chemical and radiological protection equipment
Other services
Soap
Seats, chairs and related products, and associated parts
Gold
Sanitary works
Glazing work
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Healthcare and Medicine
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Bridges and Tunnels
Roads and Highways-Bridge
Services
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Pharmaceuticals
Building Material
Marine
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Contractor | ||||
Contract Value |
1,445,294.48 EUR
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URL | ||
Share |
Title |
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Supply of Kits, Generators, Precursors and Radiopharmaceutical Drugs for the Nuclear Medicine Service of the Orleans Regional Hospital Ao2021chro0028 France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.12.2021 |
Overview |
Contract Award's Details : Supply of Kits, Generators, Precursors and Radiopharmaceutical Drugs for the Nuclear Medicine Service of the Orleans Regional Hospital Ao2021chro0028 REGIONAL HOSPITAL CENTER D ORLEANS 21sf07- Cleaning and Maintenance of the Premises of the Cergy-pontoise Agglomeration Community Document Type: Contract AWARD Record: Title: 21SF07- Cleaning and maintenance of the premises of the Cergy-Pontoise agglomeration community REFERENCE NUMBER: 21SF07 Contract Type: Services ESTIMATED VALUE: 1445294.48 - EUR Description: It is for the Cergy-Pontoise agglomeration community to associate the services of a service provider as part of the cleaning and maintenance of its premises as well as the cleaning of the glazing according to the requirements CCTP and its annexes.The supply of devices and consumables for sanitary as well as need (hygienic paper soap and towel) is also part of the benefits of this contract. As an indication, the devices present within the sites are indicated in the Financial Appendix 90910000 - Cleaning Services 90911200 - Building-Cleaning Services 90911300 - Window-Cleaning Services Authority Type: Regional Gold Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Cleaning Services Dispatch Date: 2021-12-10 Publish Date: 2 ... France Contract value : 5,653,973.48 EUR Contractors : ADVANCED ACCELERATOR APPLICATIONS SA, CIS BIO, CURIUM PET FRANCE, GE HEALTHCARE, PETNET SOLUTIONS 03/12/2021 20/12/2021 01/01/1900 77944092 20/12/2021 CACP Address : National Identification Number: 24950010900015, Parvis de la Prefecture, CS 80309, 95027, Cergy-Pontoise, F, Email: Marches_Publics Cergypontoise.fr, Nuts code: FR108 http://www.cergypontoise.fr marches_publics@cergypontoise.fr France France Contract Awards France 26/11/2021 01/01/1900 1,445,294.48 EUR |
NAICS |
Bolt Specialized Freight (except Used Goods) Trucking Regulation Soap Pulp Turned Product and Screw Regulation Photographic Film General Freight Trucking Machine Shops; Turned Product; and Screw |
CPVS |
Earthmoving and excavating machinery, and associated parts Towels Generators Nuts Records Other community, social and personal services Paper, printing and bookbinding machinery and parts Nuclear, biological, chemical and radiological protection equipment Other services Soap Seats, chairs and related products, and associated parts Gold Sanitary works Glazing work Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Civil Works Healthcare and Medicine Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Building Material Marine |
Contractor |
Contract Value |
1,445,294.48 EUR
|
URL |
|
Share |
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