Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
17g08tma (france-grenoble: Technical Computer Support Services) France |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.08.2017 | |||
| Overview | Contract Award's Details : 17g08tma (france-grenoble: Technical Computer Support Services) Centre hospitalier unvt. Grenoble CS 10217 Grenoble Cedex 09 38043 France Contact person: Cellule des marchés Telephone: +33 476766859 E-mail: marches@chu-grenoble.fr Fax: +33 476766850 NUTS code: FRK24 09-2016 (france-rennes: Other Hotel Servicesnd) Contract award notice: : 90911000 ii.2.3) place of performance nuts code: frh03 ii.2.4) description of the procurement: provision of cleaning of the premises of the enp of saint-malo (35). ii.2.5) award criteria quality criterion - name: technical value of the tender / weighting: 70 quality criterion - name: environmental quality of products / weighting: 10 cost criterion - name: price / weighting: 20 ii.2.11) information about options options: no ii.2.13) information about european union funds the procurement is financed by european union funds: no ii.2.14) additional information ii.2) description ii.2.2) information about packages ii.2.1) laundry service, cleaning, ironing, marking of linen and takeover if necessary from the saint-malo enp (35) lot no: 2 ii.2.2) title attributed to the contract by the contracting authority: 98312000 ii.2.3) place of performance nuts code: frh03 ii.2.4) description of the procurement: laundry service, cleaning, ironing, marking of the linen and takeover if necessary of the enp of saint-malo (35). ii.2.5) award criteria quality criterion - name: technical value of the tender / weighting: 70 quality criterion - name: environmental quality of products / weighting: 10 cost criterion - name: price / weighting: 20 ii.2.11) information about options options: no ii.2.13) information about european union funds the procurement is financed by european union funds: no ii.2.14) additional information ii.2) description ii.2.2) information about packages ii.2.1) cleaning of premises on the oissel site and hotel service cra oissel (76) lot no: 3 ii.2.2) title attributed to the contract by the contracting authority: 90911000 ii.2.3) place of performance nuts code: frd22 ii.2.4) description of the procurement: cleaning of the premises of the rouen-oissel enp, the logistical branch of the sgami ouest, the canine brigade of rouen and the maintenance, cleaning and hotel service of the rouen-oissel cra (76) . ii.2.5) award criteria quality criterion - name: technical value of the tender / weighting: 70 quality criterion - name: environmental quality of products / weighting: 10 cost criterion - name: price / weighting: 20 ii.2.11) information about options options: no ii.2.13) information about european union funds the procurement is financed by european union funds: no ii.2.14) additional information ii.2) description ii.2.2) information about packages ii.2.1) laundry of bed linen and towels for the enp and the cra of rouen-oissel (76) lot no: 4 ii.2.2) title attributed to the contract by the contracting authority: 98312000 ii.2.3) place of performance nuts code: frd22 ii.2.4) description of the procurement: laundry of night and toilet linen for the enp (35 and 76) and the cra of rouen - oissel (76). ii.2.5) award criteria quality criterion - name: technical value of the tender / weighting: 70 quality criterion - name: environmental qu Value excluding VAT: 1 987 013.37 EUR France Contract value : 400,000.00 EUR Contractors : KEYRUS See in details 22/08/2017 22/11/2017 9405022 22/08/2017 SGAP Ouest 28 rue de la Pilate — CS 40725 Rennes Cedex 2 35207 France Contact person: Mme Miguy Payet Lecerf Telephone: +33 299871101 E-mail: miguy.lecerf@interieur.gouv.fr Fax: +33 299878965 Address : France France Contract Awards France 329005-2017 See in details 22/11/2017 455,992.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
455,992.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
17g08tma (france-grenoble: Technical Computer Support Services) France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.08.2017 |
| Overview |
| Contract Award's Details : 17g08tma (france-grenoble: Technical Computer Support Services) Centre hospitalier unvt. Grenoble CS 10217 Grenoble Cedex 09 38043 France Contact person: Cellule des marchés Telephone: +33 476766859 E-mail: marches@chu-grenoble.fr Fax: +33 476766850 NUTS code: FRK24 09-2016 (france-rennes: Other Hotel Servicesnd) Contract award notice: : 90911000 ii.2.3) place of performance nuts code: frh03 ii.2.4) description of the procurement: provision of cleaning of the premises of the enp of saint-malo (35). ii.2.5) award criteria quality criterion - name: technical value of the tender / weighting: 70 quality criterion - name: environmental quality of products / weighting: 10 cost criterion - name: price / weighting: 20 ii.2.11) information about options options: no ii.2.13) information about european union funds the procurement is financed by european union funds: no ii.2.14) additional information ii.2) description ii.2.2) information about packages ii.2.1) laundry service, cleaning, ironing, marking of linen and takeover if necessary from the saint-malo enp (35) lot no: 2 ii.2.2) title attributed to the contract by the contracting authority: 98312000 ii.2.3) place of performance nuts code: frh03 ii.2.4) description of the procurement: laundry service, cleaning, ironing, marking of the linen and takeover if necessary of the enp of saint-malo (35). ii.2.5) award criteria quality criterion - name: technical value of the tender / weighting: 70 quality criterion - name: environmental quality of products / weighting: 10 cost criterion - name: price / weighting: 20 ii.2.11) information about options options: no ii.2.13) information about european union funds the procurement is financed by european union funds: no ii.2.14) additional information ii.2) description ii.2.2) information about packages ii.2.1) cleaning of premises on the oissel site and hotel service cra oissel (76) lot no: 3 ii.2.2) title attributed to the contract by the contracting authority: 90911000 ii.2.3) place of performance nuts code: frd22 ii.2.4) description of the procurement: cleaning of the premises of the rouen-oissel enp, the logistical branch of the sgami ouest, the canine brigade of rouen and the maintenance, cleaning and hotel service of the rouen-oissel cra (76) . ii.2.5) award criteria quality criterion - name: technical value of the tender / weighting: 70 quality criterion - name: environmental quality of products / weighting: 10 cost criterion - name: price / weighting: 20 ii.2.11) information about options options: no ii.2.13) information about european union funds the procurement is financed by european union funds: no ii.2.14) additional information ii.2) description ii.2.2) information about packages ii.2.1) laundry of bed linen and towels for the enp and the cra of rouen-oissel (76) lot no: 4 ii.2.2) title attributed to the contract by the contracting authority: 98312000 ii.2.3) place of performance nuts code: frd22 ii.2.4) description of the procurement: laundry of night and toilet linen for the enp (35 and 76) and the cra of rouen - oissel (76). ii.2.5) award criteria quality criterion - name: technical value of the tender / weighting: 70 quality criterion - name: environmental qu Value excluding VAT: 1 987 013.37 EUR France Contract value : 400,000.00 EUR Contractors : KEYRUS See in details 22/08/2017 22/11/2017 9405022 22/08/2017 SGAP Ouest 28 rue de la Pilate — CS 40725 Rennes Cedex 2 35207 France Contact person: Mme Miguy Payet Lecerf Telephone: +33 299871101 E-mail: miguy.lecerf@interieur.gouv.fr Fax: +33 299878965 Address : France France Contract Awards France 329005-2017 See in details 22/11/2017 455,992.00 EUR |
| NAICS |
| Bolt All Other Support Services Turned Product and Screw Machine Shops; Turned Product; and Screw Funds |
| CPVS |
| Iron, lead, zinc, tin and copper Towels Nuts Iron Vats Bed linen Other services Linen Toilet cases |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Environmental Work Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
455,992.00 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
Similar Contracts