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Contract Details
| Title |
Framework Agreement Supply Of Fuels In Station For The Community Of Communes Of The Island Of Noirmoutier. (france-noirmoutier-en-l~île: Unleaded Petrol) France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.11.2017 | |||
| Overview | Contract Award's Details : Framework Agreement Supply Of Fuels In Station For The Community Of Communes Of The Island Of Noirmoutier. (france-noirmoutier-en-l~île: Unleaded Petrol) Communauté de communes de l~Île de Noirmoutier rue de la Prée au Duc, BP 714 Contact point(s): Communauté de communes de l~Île de Noirmoutier For the attention of: Noël Faucher 85330 Noirmoutier-en-l~Île FRANCE Telephone: +33 251358 Supply, Installation And Rental Of Temporary Buildings For The Department Of The Somme. (france-amiens: Modular And Portable Buildings) Contract award notice: Supply, Installation and rental of temporary buildings for the department of the somme. (france-amiens: Modular and portable buildings) : Supply, Installation and rental of temporary buildings for the department of the somme. The supplies give rise to a framework agreement with purchase orders with no minimum or maximum, Pursuant to article 78-i paragraph 3 of decree no. 2016-360 of 25.3.2016. The supplies, Listed on the unit price schedule, Will be executed as and when required by the department by means of purchase orders. The framework agreement is the subject of a single lot for the following reason: - impossible to identify distinct services. The framework agreement is concluded for a period of 1 year (s), As from the notification of the contract. Purchase orders may be issued until the last day of validity of the framework agreement. The framework agreement is tacitly renewable, Under the conditions defined in the scc, 3 times, For a period of 1 year (s), For a maximum duration of 4 years. Variants are not allowed. No alternative is required. Number of tenders received: 3 (note: Other contractors detail is available in attached document) Lowest offer: 1 119 999.00 EUR / Highest offer: 2 143 135.60 EUR taken into consideration France Contract value : See in details Contractors : SAS ATHANASE (INTERMARCHÉ) See in details 01/12/2017 01/03/2018 10446835 02/12/2017 Conseil départemental de la Somme Amiens France E-mail: f.bienaime@somme.fr NUTS code: FRE23 Address : France France Contract Awards France 481369-2017 See in details 01/03/2018 2,143,136.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Renewable Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Defence and Security
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Petroleum Products
Building Material
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| Contractor | ||||
| Contract Value |
2,143,136.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Framework Agreement Supply Of Fuels In Station For The Community Of Communes Of The Island Of Noirmoutier. (france-noirmoutier-en-l~île: Unleaded Petrol) France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.11.2017 |
| Overview |
| Contract Award's Details : Framework Agreement Supply Of Fuels In Station For The Community Of Communes Of The Island Of Noirmoutier. (france-noirmoutier-en-l~île: Unleaded Petrol) Communauté de communes de l~Île de Noirmoutier rue de la Prée au Duc, BP 714 Contact point(s): Communauté de communes de l~Île de Noirmoutier For the attention of: Noël Faucher 85330 Noirmoutier-en-l~Île FRANCE Telephone: +33 251358 Supply, Installation And Rental Of Temporary Buildings For The Department Of The Somme. (france-amiens: Modular And Portable Buildings) Contract award notice: Supply, Installation and rental of temporary buildings for the department of the somme. (france-amiens: Modular and portable buildings) : Supply, Installation and rental of temporary buildings for the department of the somme. The supplies give rise to a framework agreement with purchase orders with no minimum or maximum, Pursuant to article 78-i paragraph 3 of decree no. 2016-360 of 25.3.2016. The supplies, Listed on the unit price schedule, Will be executed as and when required by the department by means of purchase orders. The framework agreement is the subject of a single lot for the following reason: - impossible to identify distinct services. The framework agreement is concluded for a period of 1 year (s), As from the notification of the contract. Purchase orders may be issued until the last day of validity of the framework agreement. The framework agreement is tacitly renewable, Under the conditions defined in the scc, 3 times, For a period of 1 year (s), For a maximum duration of 4 years. Variants are not allowed. No alternative is required. Number of tenders received: 3 (note: Other contractors detail is available in attached document) Lowest offer: 1 119 999.00 EUR / Highest offer: 2 143 135.60 EUR taken into consideration France Contract value : See in details Contractors : SAS ATHANASE (INTERMARCHÉ) See in details 01/12/2017 01/03/2018 10446835 02/12/2017 Conseil départemental de la Somme Amiens France E-mail: f.bienaime@somme.fr NUTS code: FRE23 Address : France France Contract Awards France 481369-2017 See in details 01/03/2018 2,143,136.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Nuts Fuels Other community, social and personal services Other services Modular and portable buildings Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Renewable Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Building Material |
| Contractor |
| Contract Value |
|
2,143,136.00 EUR
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| URL |
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| Share |
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