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Contract Details
Title |
Supply of Cleaning Products, Hygiene Consumables, Trash Bags and Cleaning Materials for the Department of Vaucluse France |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.01.2023 | |||
Overview | Contract Award's Details : Supply of Cleaning Products, Hygiene Consumables, Trash Bags and Cleaning Materials for the Department of Vaucluse DEPARTMENT OF VAUCLUSE Supply of Cleaning Products, Hygiene Consumables, Trash Bags and Cleaning Materials for the Department of Vaucluse Type document: Contract Award Notice Title: Supply of cleaning products, hygiene consumables, trash bags and cleaning materials for the department of Vaucluse Contract no .: 2023302242lo Reference Number: 2023302242lo+2243lo+2244co Type contract: supplies ESTIMATED VALUE: 232000 - EUR Description: Supply of maintenance products, hygiene consumables, trash bags and cleaning equipment for the department of Vaucluse 39830000 - Cleaning Products 39831700 - Automatic Soap Dispensers 39812100 - Floor Polishes 19640000 - Polythene Waste and Refuse Sacks and Bags 39713400 - Floor -maintance machines 39713410 - Floor -Cleaning Machines Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Cleaning Products Dispatch Date: 2023-01-18 Publish Date: 2023-01-23 France Contract value : 232,000.00 EUR Contractors : COLDIS, PRODIM 03/01/2023 24/01/2023 01/01/1900 79000491 24/01/2023 DEPARTMENT OF VAUCLUSE Address : Address : rue Viala - cS 60516 Town : Avignon NUTS-Code : FRL06 - Vaucluse Postal Code : 84909 Phone : +33 432407953 https://www.vaucluse.fr servicemarches@vaucluse.fr France France Contract Awards France 03/01/2023 01/01/1900 232,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
232,000.00 EUR
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URL | ||
Share |
Title |
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Supply of Cleaning Products, Hygiene Consumables, Trash Bags and Cleaning Materials for the Department of Vaucluse France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.01.2023 |
Overview |
Contract Award's Details : Supply of Cleaning Products, Hygiene Consumables, Trash Bags and Cleaning Materials for the Department of Vaucluse DEPARTMENT OF VAUCLUSE Supply of Cleaning Products, Hygiene Consumables, Trash Bags and Cleaning Materials for the Department of Vaucluse Type document: Contract Award Notice Title: Supply of cleaning products, hygiene consumables, trash bags and cleaning materials for the department of Vaucluse Contract no .: 2023302242lo Reference Number: 2023302242lo+2243lo+2244co Type contract: supplies ESTIMATED VALUE: 232000 - EUR Description: Supply of maintenance products, hygiene consumables, trash bags and cleaning equipment for the department of Vaucluse 39830000 - Cleaning Products 39831700 - Automatic Soap Dispensers 39812100 - Floor Polishes 19640000 - Polythene Waste and Refuse Sacks and Bags 39713400 - Floor -maintance machines 39713410 - Floor -Cleaning Machines Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Cleaning Products Dispatch Date: 2023-01-18 Publish Date: 2023-01-23 France Contract value : 232,000.00 EUR Contractors : COLDIS, PRODIM 03/01/2023 24/01/2023 01/01/1900 79000491 24/01/2023 DEPARTMENT OF VAUCLUSE Address : Address : rue Viala - cS 60516 Town : Avignon NUTS-Code : FRL06 - Vaucluse Postal Code : 84909 Phone : +33 432407953 https://www.vaucluse.fr servicemarches@vaucluse.fr France France Contract Awards France 03/01/2023 01/01/1900 232,000.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Soap Machinery Regulation General Freight Trucking Electroplating |
CPVS |
Floor polishes Dispensers Sewage, refuse, cleaning and environmental services Postal orders Dates Cleaning products |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Machinery and Equipments-M&E Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
232,000.00 EUR
|
URL |
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Share |
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