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Contract Details
| Title |
Organization of Christmas Shuttles Climbed As Part of a Group of Orders Between Several Epcis France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.10.2023 | |||
| Overview | Contract Award's Details : Organization of Christmas Shuttles Climbed As Part of a Group of Orders Between Several Epcis COLMAR AGGLOMERATION Organization of Christmas Shuttles Climbed As Part of a Group of Orders Between Several Epcis Type document: Contract Award Notice Title: Organization of Christmas shuttles climbed as part of a group of orders between several EPCIs Contract no .: CA23023 Reference Number: 2023/s 193-602998 Type contract: Services ESTIMATED VALUE: 357250 - EUR Description: Organization of Christmas shuttles clocked and associated services, as part of a group of orders between several EPCIs, for the years 2023, 2024, 2025 and 2026 60112000 - Public Road Transport Services Authority Type: Local or local REGIONAL AUTHORITY Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Public Road Transport Services Dispatch Date: 2023-10-03 Publish Date: 2023-10-06 France Contract value : 357,250.00 EUR Contractors : LK - VOYAGES LUCIEN KUNEGEL SAS 25/09/2023 09/10/2023 01/01/1900 79957354 09/10/2023 COLMAR AGGLOMERATION Address : Address : 32 cours Sainte-Anne Town : Colmar NUTS-Code : FRK21 - Ain Postal Code : 68000 Phone : +33 369995564 https://www.agglo-colmar.fr/ camille.clech@agglo-colmar.fr France France Contract Awards France 25/09/2023 01/01/1900 357,250.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
357,250.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Organization of Christmas Shuttles Climbed As Part of a Group of Orders Between Several Epcis France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.10.2023 |
| Overview |
| Contract Award's Details : Organization of Christmas Shuttles Climbed As Part of a Group of Orders Between Several Epcis COLMAR AGGLOMERATION Organization of Christmas Shuttles Climbed As Part of a Group of Orders Between Several Epcis Type document: Contract Award Notice Title: Organization of Christmas shuttles climbed as part of a group of orders between several EPCIs Contract no .: CA23023 Reference Number: 2023/s 193-602998 Type contract: Services ESTIMATED VALUE: 357250 - EUR Description: Organization of Christmas shuttles clocked and associated services, as part of a group of orders between several EPCIs, for the years 2023, 2024, 2025 and 2026 60112000 - Public Road Transport Services Authority Type: Local or local REGIONAL AUTHORITY Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Public Road Transport Services Dispatch Date: 2023-10-03 Publish Date: 2023-10-06 France Contract value : 357,250.00 EUR Contractors : LK - VOYAGES LUCIEN KUNEGEL SAS 25/09/2023 09/10/2023 01/01/1900 79957354 09/10/2023 COLMAR AGGLOMERATION Address : Address : 32 cours Sainte-Anne Town : Colmar NUTS-Code : FRK21 - Ain Postal Code : 68000 Phone : +33 369995564 https://www.agglo-colmar.fr/ camille.clech@agglo-colmar.fr France France Contract Awards France 25/09/2023 01/01/1900 357,250.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Clocks Other services Seats, chairs and related products, and associated parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
357,250.00 EUR
|
| URL |
|
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| Share |
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