Contract Details
Title

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
URL
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