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Contract Details
| Title |
Maintenance of Glass Surfaces in Ght Coeur Est Establishments France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.08.2022 | |||
| Overview | Contract Award's Details : Maintenance of Glass Surfaces in Ght Coeur Est Establishments CH VERDUN SAINT-MIHIEL A New Consultation Regulations have Been Put Online with Adding Samples for Certain Lines of Bpus of Lots 1-2 See Article 7 Type document: Contract Award Notice Title: A new consultation regulations have been put online with adding samples for certain lines of BPUs of lots 1-2 See article 7 Contract no .: 2021-04 Reference Number: 2021-04 Type contract: Services ESTIMATED VALUE: 284065.84 - EUR Description: This consultation concerns the realization of printing and distribution of communication documents for the city of the Kremlin-Bicêtre.lot 1: Printing work in offset and digitalot 2: Printing Communication Support Outside 3: Distribution in mailboxes 79810000 - Printing Services 79824000 - Printing and Distribution Services Authority Type: Regional OR Local Agency/Office Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Printing Services Dispatch Date: 2022-08-05 Publish Date: 2022-08-10 France Contract value : 361,920.00 EUR Contractors : SARL QUAL NET SANTE, SAS DERICHEBOURG CLEANT 12/07/2022 13/08/2022 01/01/1900 78532997 13/08/2022 MUNICIPALITY LE KREMLIN BICETRE Address : 94270 Le Kremlin-Bicetre marches-publics@ville-kremlin-bicetre.fr France France Contract Awards France 04/06/2021 01/01/1900 284,065.84 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
284,065.84 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Maintenance of Glass Surfaces in Ght Coeur Est Establishments France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.08.2022 |
| Overview |
| Contract Award's Details : Maintenance of Glass Surfaces in Ght Coeur Est Establishments CH VERDUN SAINT-MIHIEL A New Consultation Regulations have Been Put Online with Adding Samples for Certain Lines of Bpus of Lots 1-2 See Article 7 Type document: Contract Award Notice Title: A new consultation regulations have been put online with adding samples for certain lines of BPUs of lots 1-2 See article 7 Contract no .: 2021-04 Reference Number: 2021-04 Type contract: Services ESTIMATED VALUE: 284065.84 - EUR Description: This consultation concerns the realization of printing and distribution of communication documents for the city of the Kremlin-Bicêtre.lot 1: Printing work in offset and digitalot 2: Printing Communication Support Outside 3: Distribution in mailboxes 79810000 - Printing Services 79824000 - Printing and Distribution Services Authority Type: Regional OR Local Agency/Office Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Printing Services Dispatch Date: 2022-08-05 Publish Date: 2022-08-10 France Contract value : 361,920.00 EUR Contractors : SARL QUAL NET SANTE, SAS DERICHEBOURG CLEANT 12/07/2022 13/08/2022 01/01/1900 78532997 13/08/2022 MUNICIPALITY LE KREMLIN BICETRE Address : 94270 Le Kremlin-Bicetre marches-publics@ville-kremlin-bicetre.fr France France Contract Awards France 04/06/2021 01/01/1900 284,065.84 EUR |
| NAICS |
| Power Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Glass Command and control system, printing, graphics, office automation and information-processing equipmen... Supports Other services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
| Contractor |
| Contract Value |
|
284,065.84 EUR
|
| URL |
|
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| Share |
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