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Contract Details
| Title |
Provision of Caterers Services for the Nord Department (excluding Specific Operations) - Relaunch Lots 9 and 12 France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.05.2023 | |||
| Overview | Contract Award's Details : Provision of Caterers Services for the Nord Department (excluding Specific Operations) - Relaunch Lots 9 and 12 NORTH DEPARTMENTAL COUNCIL Provision of Caterers Services for the Nord Department (excluding Specific Operations) - Relaunch Lots 9 and 12 Type document: Contract Award Notice Title: Provision of caterers for the Nord Department (excluding specific operations) - Recovery Lots 9 and 12 Contract no .: 2023027000900 Reference Number: 20230270 Type contract: Services ESTIMATED VALUE: 65454.56 - EUR Description: This is a mono-attributing framework agreement, concluded with one (1) economic operator per lot. It will be executed in part by the conclusion of subsequent markets and in part by the issue of order orders, when the need occurs. The market takes effect from its notification, for a period of 12 months, tacitly renewable 3 times 55520000 - Catering Services Authority Type: Local or local REGIONAL AUTHORITY Type of procedure: open procedure Regulation: European Union BID Type: not applicable Doc Title: Catering Services Dispatch Date: 2023-05-02 Publish Date: 2023-05-05 France Contract value : 65,454.56 EUR Contractors : LALAUT CATERING 26/04/2023 06/05/2023 01/01/1900 79278155 06/05/2023 NORTH DEPARTMENTAL COUNCIL Address : Address : 51 rue Gustave Delory Town : Lille NUTS-Code : FRE11 - Nord Postal Code : 59047 https://lenord.fr/ pap-fs@lenord.fr France France Contract Awards France 26/04/2023 01/01/1900 65,454.56 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
65,454.56 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Provision of Caterers Services for the Nord Department (excluding Specific Operations) - Relaunch Lots 9 and 12 France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.05.2023 |
| Overview |
| Contract Award's Details : Provision of Caterers Services for the Nord Department (excluding Specific Operations) - Relaunch Lots 9 and 12 NORTH DEPARTMENTAL COUNCIL Provision of Caterers Services for the Nord Department (excluding Specific Operations) - Relaunch Lots 9 and 12 Type document: Contract Award Notice Title: Provision of caterers for the Nord Department (excluding specific operations) - Recovery Lots 9 and 12 Contract no .: 2023027000900 Reference Number: 20230270 Type contract: Services ESTIMATED VALUE: 65454.56 - EUR Description: This is a mono-attributing framework agreement, concluded with one (1) economic operator per lot. It will be executed in part by the conclusion of subsequent markets and in part by the issue of order orders, when the need occurs. The market takes effect from its notification, for a period of 12 months, tacitly renewable 3 times 55520000 - Catering Services Authority Type: Local or local REGIONAL AUTHORITY Type of procedure: open procedure Regulation: European Union BID Type: not applicable Doc Title: Catering Services Dispatch Date: 2023-05-02 Publish Date: 2023-05-05 France Contract value : 65,454.56 EUR Contractors : LALAUT CATERING 26/04/2023 06/05/2023 01/01/1900 79278155 06/05/2023 NORTH DEPARTMENTAL COUNCIL Address : Address : 51 rue Gustave Delory Town : Lille NUTS-Code : FRE11 - Nord Postal Code : 59047 https://lenord.fr/ pap-fs@lenord.fr France France Contract Awards France 26/04/2023 01/01/1900 65,454.56 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Caterers |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Renewable Energy Postal and Courier Services Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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65,454.56 EUR
|
| URL |
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| Share |
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