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Contract Details
| Title |
Supply and Delivery of Kitchen Consumables France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.12.2020 | |||
| Overview | Contract Award's Details : Supply and Delivery of Kitchen Consumables PENITENT ADMINISTRATION DIRECTION Supply and Delivery of Kitchen Consumables Document Type : Contract award notice Title : Fourniture et livraison de consommables de cuisine Contract No. : 19PS5029 Reference Number : 19PS5029 Contract Type : Supplies Estimated Value : 2193053.24 - EUR Description : Fourniture et livraison de consommables de cuisine pour les besoins de l'administration p?nitentiaire. 39222000 - Catering supplies 39222100 - Disposable catering supplies 39222110 - Disposable cutlery and plates 39221130 - Food containers 39220000 - Kitchen equipment, household and domestic items and catering supplies 39221200 - Tableware 39223000 - Spoons, forks 39241100 - Knives Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Catering supplies Dispatch Date : 2020-11-02 Publish Date : 2020-11-06 France Contract value : 2,193,053.24 EUR Contractors : FIRPLAST, RESCASET CONCEPT, SAS MARCHAND 07/10/2020 05/12/2020 See in details 76920434 05/12/2020 PENITENT ADMINISTRATION DIRECTION Address : Address : 13 place Vend me Town : Paris NUTS-Code : FR - FRANCE Postal Code : 75042 Phone : +33 170228412 http://www.justice.gouv.fr julien.canel@justice.gouv.fr France France Contract Awards France 07/10/2020 See in details 2,193,053.24 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,193,053.24 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Supply and Delivery of Kitchen Consumables France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.12.2020 |
| Overview |
| Contract Award's Details : Supply and Delivery of Kitchen Consumables PENITENT ADMINISTRATION DIRECTION Supply and Delivery of Kitchen Consumables Document Type : Contract award notice Title : Fourniture et livraison de consommables de cuisine Contract No. : 19PS5029 Reference Number : 19PS5029 Contract Type : Supplies Estimated Value : 2193053.24 - EUR Description : Fourniture et livraison de consommables de cuisine pour les besoins de l'administration p?nitentiaire. 39222000 - Catering supplies 39222100 - Disposable catering supplies 39222110 - Disposable cutlery and plates 39221130 - Food containers 39220000 - Kitchen equipment, household and domestic items and catering supplies 39221200 - Tableware 39223000 - Spoons, forks 39241100 - Knives Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Catering supplies Dispatch Date : 2020-11-02 Publish Date : 2020-11-06 France Contract value : 2,193,053.24 EUR Contractors : FIRPLAST, RESCASET CONCEPT, SAS MARCHAND 07/10/2020 05/12/2020 See in details 76920434 05/12/2020 PENITENT ADMINISTRATION DIRECTION Address : Address : 13 place Vend me Town : Paris NUTS-Code : FR - FRANCE Postal Code : 75042 Phone : +33 170228412 http://www.justice.gouv.fr julien.canel@justice.gouv.fr France France Contract Awards France 07/10/2020 See in details 2,193,053.24 EUR |
| NAICS |
| Justice Regulation Justice Aluminum Sheet Other Justice Machinery Regulation Photographic Film Metal Kitchen Cookware Other Justice Electroplating |
| CPVS |
| Cutlery Catering supplies Kitchen equipment Other containers Spoons Kitchen equipment, household and domestic items and catering supplies Spoons, forks Tableware Forks Large containers Knives Administration, defence and social security services Disposable catering supplies Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,193,053.24 EUR
|
| URL |
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| Share |
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