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Contract Details
Title |
Marchés De Prestations De Services Relatifs À L~entretien Et La Maintenance Multi-technique Générale Du Forum Des Halles À Paris 1er France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.01.2018 | |||
Overview | Contract Award's Details : Marchés De Prestations De Services Relatifs À L~entretien Et La Maintenance Multi-technique Générale Du Forum Des Halles À Paris 1er Sempariseine 2 rue Jean Lantier Paris 75001 France Telephone: +33 144888437 E-mail: appel.offres@sempariseine.fr Fax: +33 142332784 NUTS code: FR101 Prestations De Transports Sanitaires Par Helicoptere Pour Le Compte Du Samu 974 Chu De La Réunion Contract award notice: Prestations de transports sanitaires par helicoptere pour le compte du samu 974 chu de la réunion Number of tenders received: 2 Total value of the contract/lot: 21 880 316.00 EUR France Contract value : 1,519,290.00 EUR Contractors : ENGIE ENERGIE SERVICES — ENGIE COFELY See in details 15/01/2018 13/04/2018 10319512 15/01/2018 Chu de la reunion 20003001300011 allée des Topazes, Cs 11021 Saint-Denis 97400 France E-mail: service.achats@chu-reunion.fr NUTS code: FRY40 Address : France France Contract Awards France 16316-2018 See in details 13/04/2018 21,880,316.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
21,880,316.00 EUR
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URL | ||
Share |
Title |
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Marchés De Prestations De Services Relatifs À L~entretien Et La Maintenance Multi-technique Générale Du Forum Des Halles À Paris 1er France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.01.2018 |
Overview |
Contract Award's Details : Marchés De Prestations De Services Relatifs À L~entretien Et La Maintenance Multi-technique Générale Du Forum Des Halles À Paris 1er Sempariseine 2 rue Jean Lantier Paris 75001 France Telephone: +33 144888437 E-mail: appel.offres@sempariseine.fr Fax: +33 142332784 NUTS code: FR101 Prestations De Transports Sanitaires Par Helicoptere Pour Le Compte Du Samu 974 Chu De La Réunion Contract award notice: Prestations de transports sanitaires par helicoptere pour le compte du samu 974 chu de la réunion Number of tenders received: 2 Total value of the contract/lot: 21 880 316.00 EUR France Contract value : 1,519,290.00 EUR Contractors : ENGIE ENERGIE SERVICES — ENGIE COFELY See in details 15/01/2018 13/04/2018 10319512 15/01/2018 Chu de la reunion 20003001300011 allée des Topazes, Cs 11021 Saint-Denis 97400 France E-mail: service.achats@chu-reunion.fr NUTS code: FRY40 Address : France France Contract Awards France 16316-2018 See in details 13/04/2018 21,880,316.00 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Other services |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
21,880,316.00 EUR
|
URL |
|
Share |
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