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Contract Details
Title |
Framework Agreements With Purchase Orders: Provision Of Air Transport Tickets For Individual And / Or Group Business Trips Of Gpmg Employees And Administrators (france-pointe-à-pitre: Air Transport Se France |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.05.2019 | |||
Overview | Contract Award's Details : Framework Agreements With Purchase Orders: Provision Of Air Transport Tickets For Individual And / Or Group Business Trips Of Gpmg Employees And Administrators (france-pointe-à-pitre: Air Transport Se Grand Port Maritime De La Guadeloupe Quai Ferdinand De Lesseps Pointe-À-Pitre Cedex 97165 France Tel: +33 590686292 E-Mail: Marchespublics@Port-Guadeloupe.Com Fax: +33 590686291 Framework Agreements With Purchase Orders: Provision Of Air Transport Tickets For Individual And / Or Group Business Trips Of Gpmg Employees And Administrators (france-pointe-à-pitre: Air Transport Se Contract award notice: Framework agreements with purchase orders: Provision of air transport tickets for individual and / or group business trips of gpmg employees and administrators (france-pointe-à-pitre: Air transport services) framework agreements with purchase orders: Provision of air transport tickets for individual and / or group business travel of gpmg employees and administrators. Number of tenders received: 3 (note: Other contractors detail is available in attached document) other activity: Activité portuaire France Contract value : 800,000.00 EUR Contractors : NAVITOUR VOYAGES SAS See in details 16/05/2019 16/08/2019 13281771 16/05/2019 Grand Port Maritime De La Guadeloupe Quai Ferdinand De Lesseps Pointe-À-Pitre Cedex 97165 France Tel: +33 590686292 E-Mail: Marchespublics@Port-Guadeloupe.Com Fax: +33 590686291 Address : France France Contract Awards France 227808-2019 See in details 16/08/2019 800,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
800,000.00 EUR
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URL | ||
Share |
Title |
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Framework Agreements With Purchase Orders: Provision Of Air Transport Tickets For Individual And / Or Group Business Trips Of Gpmg Employees And Administrators (france-pointe-à-pitre: Air Transport Se France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.05.2019 |
Overview |
Contract Award's Details : Framework Agreements With Purchase Orders: Provision Of Air Transport Tickets For Individual And / Or Group Business Trips Of Gpmg Employees And Administrators (france-pointe-à-pitre: Air Transport Se Grand Port Maritime De La Guadeloupe Quai Ferdinand De Lesseps Pointe-À-Pitre Cedex 97165 France Tel: +33 590686292 E-Mail: Marchespublics@Port-Guadeloupe.Com Fax: +33 590686291 Framework Agreements With Purchase Orders: Provision Of Air Transport Tickets For Individual And / Or Group Business Trips Of Gpmg Employees And Administrators (france-pointe-à-pitre: Air Transport Se Contract award notice: Framework agreements with purchase orders: Provision of air transport tickets for individual and / or group business trips of gpmg employees and administrators (france-pointe-à-pitre: Air transport services) framework agreements with purchase orders: Provision of air transport tickets for individual and / or group business travel of gpmg employees and administrators. Number of tenders received: 3 (note: Other contractors detail is available in attached document) other activity: Activité portuaire France Contract value : 800,000.00 EUR Contractors : NAVITOUR VOYAGES SAS See in details 16/05/2019 16/08/2019 13281771 16/05/2019 Grand Port Maritime De La Guadeloupe Quai Ferdinand De Lesseps Pointe-À-Pitre Cedex 97165 France Tel: +33 590686292 E-Mail: Marchespublics@Port-Guadeloupe.Com Fax: +33 590686291 Address : France France Contract Awards France 227808-2019 See in details 16/08/2019 800,000.00 EUR |
NAICS |
Business |
CPVS |
Port Other services |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Transportation Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
800,000.00 EUR
|
URL |
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Share |
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