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Contract Details
Title |
Provision of Foodstuffs France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.07.2021 | |||
Overview | Contract Award's Details : Provision of Foodstuffs GIP RESTAURATION COLLECTIVE CM Provision of Foodstuffs Document Type : Contract award notice Title : Fourniture de denrées alimentaires Reference Number : PF no01-2021 Contract Type : Supplies Estimated Value : 673684 - EUR Description : Fourniture de denrées alimentaires aux adhérents du groupement d'achats publics — restauration collective centre Manche. 15000000 - Food, beverages, tobacco and related products Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2021-07-06 Publish Date : 2021-07-09 France Contract value : 673,684.00 EUR Contractors : REMÉ RAMON SAS, SOCOPA MEATS SAS, FASSIER SA, SYSCO FRANCE - SAS BRAKE, GROUPE BIGARD, SAS BERNARD JEAN FLOCH, FARM MEATS, ESPRIT RESTORATION, FRESH SAS, FRESH ALPS PRODUCTION SAS, POMONA COLD PASSION 08/06/2021 12/07/2021 01/01/1900 77365282 12/07/2021 GIP RESTAURATION COLLECTIVE CM Address : Address : 900 rue du Vieux Candol Town : Saint-Lô NUTS-Code : FR - France Postal Code : 50000 Phone : +33 233721657 http://www.centraledesmarches.com christine.briout@gip-rccm.com France France Contract Awards France 08/06/2021 01/01/1900 673,684.00 EUR | |||
NAICS | ||||
CPVS |
Farming, hunting and fishing products
Restoration work
Beverages, tobacco and related products
Tobacco goods
Agricultural, farming, fishing, forestry and related products
Tobacco, tobacco goods and supplies
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Tobacco
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
673,684.00 EUR
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URL | ||
Share |
Title |
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Provision of Foodstuffs France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.07.2021 |
Overview |
Contract Award's Details : Provision of Foodstuffs GIP RESTAURATION COLLECTIVE CM Provision of Foodstuffs Document Type : Contract award notice Title : Fourniture de denrées alimentaires Reference Number : PF no01-2021 Contract Type : Supplies Estimated Value : 673684 - EUR Description : Fourniture de denrées alimentaires aux adhérents du groupement d'achats publics — restauration collective centre Manche. 15000000 - Food, beverages, tobacco and related products Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2021-07-06 Publish Date : 2021-07-09 France Contract value : 673,684.00 EUR Contractors : REMÉ RAMON SAS, SOCOPA MEATS SAS, FASSIER SA, SYSCO FRANCE - SAS BRAKE, GROUPE BIGARD, SAS BERNARD JEAN FLOCH, FARM MEATS, ESPRIT RESTORATION, FRESH SAS, FRESH ALPS PRODUCTION SAS, POMONA COLD PASSION 08/06/2021 12/07/2021 01/01/1900 77365282 12/07/2021 GIP RESTAURATION COLLECTIVE CM Address : Address : 900 rue du Vieux Candol Town : Saint-Lô NUTS-Code : FR - France Postal Code : 50000 Phone : +33 233721657 http://www.centraledesmarches.com christine.briout@gip-rccm.com France France Contract Awards France 08/06/2021 01/01/1900 673,684.00 EUR |
NAICS |
Justice Regulation Justice Other Justice Tobacco Regulation Other Justice |
CPVS |
Farming, hunting and fishing products Restoration work Beverages, tobacco and related products Tobacco goods Agricultural, farming, fishing, forestry and related products Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Tobacco Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
673,684.00 EUR
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URL |
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Share |
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