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Contract Details
| Title |
Periodic Verification Of Gas Installations, Electrical, Checking And Maintenance Of Facilities For Fire Fighting. France
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.11.2017 | |||
| Overview | Contract Award's Details : Periodic Verification Of Gas Installations, Electrical, Checking And Maintenance Of Facilities For Fire Fighting. Ville de Lille Hôtel de Ville, place Augustin Laurent, CS 30667 Lille Cedex 59033 France Telephone: +33 320495995 E-mail: marchespublics@mairie-lille.fr Fax: +33 320495449 NUTS code: FRE11 Purchase And Delivery Of Paper For Printers, Copiers And Plotters. Contract award notice:Purchase and delivery of paper for printers, Copiers and plotters. Number of tenders received: 1 Total value of the contract/lot: 33 963.90 EUR France Contract value : 700,000.00 EUR Contractors : SÉCURITÉ INCENDIE EUROPÉENNE — SIE See in details 14/11/2017 11/02/2018 10205922 14/11/2017 Conseil général de l'Aube Groupement de commandes Département de l'Aube / 25 collèges publics départementaux / Lycée Gaston Bachelard de Bar-sur-Aube / MDPH de l'Aube, Coordonnateur du groupement de commande: Département de l'Aube — 2 rue Pierre L Address : France France Contract Awards France 451087-2017 See in details 11/02/2018 33,964.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
33,964.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
|
Periodic Verification Of Gas Installations, Electrical, Checking And Maintenance Of Facilities For Fire Fighting. France
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.11.2017 |
| Overview |
| Contract Award's Details : Periodic Verification Of Gas Installations, Electrical, Checking And Maintenance Of Facilities For Fire Fighting. Ville de Lille Hôtel de Ville, place Augustin Laurent, CS 30667 Lille Cedex 59033 France Telephone: +33 320495995 E-mail: marchespublics@mairie-lille.fr Fax: +33 320495449 NUTS code: FRE11 Purchase And Delivery Of Paper For Printers, Copiers And Plotters. Contract award notice:Purchase and delivery of paper for printers, Copiers and plotters. Number of tenders received: 1 Total value of the contract/lot: 33 963.90 EUR France Contract value : 700,000.00 EUR Contractors : SÉCURITÉ INCENDIE EUROPÉENNE — SIE See in details 14/11/2017 11/02/2018 10205922 14/11/2017 Conseil général de l'Aube Groupement de commandes Département de l'Aube / 25 collèges publics départementaux / Lycée Gaston Bachelard de Bar-sur-Aube / MDPH de l'Aube, Coordonnateur du groupement de commande: Département de l'Aube — 2 rue Pierre L Address : France France Contract Awards France 451087-2017 See in details 11/02/2018 33,964.00 EUR |
| NAICS |
| Justice Bolt Regulation and Administration of Communications Justice Pulp Turned Product and Screw Other Justice Colleges Regulation and Administration of Communications Colleges Colleges Photographic Film Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases Hotel, restaurant and retail trade services Nuts Paper, printing and bookbinding machinery and parts Installation services of equipment for measuring, checking, testing and navigating Electrical, electromagnetic and mechanical treatment Plotters |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
33,964.00 EUR
|
| URL |
|
|
| Share |
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