Contract Details
Title

Framework Agreements With Purchase Orders - Supply And Installation Of Drinking Water Pipes As Part Of The Annual Work Programs (mi 2018 - Mi 2022) - 23 Lots (france-la Roche-sur-yon: Water Mains) France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.11.2018
Overview
Contract Award's Details : Framework Agreements With Purchase Orders - Supply And Installation Of Drinking Water Pipes As Part Of The Annual Work Programs (mi 2018 - Mi 2022) - 23 Lots (france-la Roche-sur-yon: Water Mains) Vendée Eau Zac Bell, 57 Rue Paul Emile Victor, Cs 90041 La Roche-Sur-Yon Cedex 85036 France Tel: +33 251248200 E-Mail: Marches@Vendee-Eau.Fr Fax: +33 251248201 Framework Agreements With Purchase Orders - Supply And Installation Of Drinking Water Pipes As Part Of The Annual Work Programs (mi 2018 - Mi 2022) - 23 Lots (france-la Roche-sur-yon: Water Mains) Contract award notice: Framework agreements with purchase orders - supply and installation of drinking water pipes as part of the annual work programs (mi 2018 - mi 2022) - 23 lots (france-la roche-sur-yon: Water mains) supply and installation of drinking water pipes as part of the annual work programs (mi 2018 - mi 2022). Number of tenders received: 1 (note: Other contractors detail is available in attached document) France Contract value : 800,000.00 EUR Contractors : SOCOVA TP See in details 24/11/2018 24/02/2019 11975282 24/11/2018 Vendée Eau Zac Bell, 57 Rue Paul Emile Victor, Cs 90041 La Roche-Sur-Yon Cedex 85036 France Tel: +33 251248200 E-Mail: Marches@Vendee-Eau.Fr Fax: +33 251248201 Address : France France Contract Awards France 518717-2018 See in details 24/02/2019 800,000.00 EUR
NAICS
Scenic and Sightseeing Transportation Water
CPVS
Bells Pipes Water mains Drinking water Pipeline, piping, pipes, casing, tubing and related items
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 Steel Aviation
Contractor
Contract Value
800,000.00 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert