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Contract Details
Title |
Rd12 Pr29+840 Rehabilitation of a Work of Art in the Town of Sainte Fauste France |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.05.2023 | |||
Overview | Contract Award's Details : Rd12 Pr29+840 Rehabilitation of a Work of Art in the Town of Sainte Fauste DEPARTMENT OF INDRE Supply of Canteen Products from Penitentiary Establishments Type document: Contract Award Notice Title: supply of canteen products from penal establishments Contract no .: 22PS5019 Reference Number: 22PS5019 Type contract: supplies ESTIMATED VALUE: 78080953 - EUR Description: Supply of canteen products from penitentiary establishments. The services are divided into three lots each subject to a separate market, as follows: - Lot 1: Supply and delivery of grocery and drink products - Lot 2: Supply and delivery of fresh products (butter, eggs , cheese and cold meats) - Lot 3: Basic supply and delivery, maintenance and hygiene; 15800000 - Miscellaneous Food Products 39830000 - Cleaning Products Authority Type: Ministry or Any National OR Federal Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Miscellaneous Food Products Dispatch Date: 2023-05-26 Publish Date: 2023-05-31 France Contract value : 34,987.62 EUR Contractors : SEVENC 24/05/2023 31/05/2023 01/01/1900 79317095 01/06/2023 DIRECTORATE OF THE PENITENT ADMINISTRATION Address : Address : place Vendôme Town : Paris NUTS-Code : FR - France Postal Code : 75042 Phone : +33 144776060 http://www.justice.gouv.fr/ marche-public.dap@justice.gouv.fr France France Contract Awards France 27/03/2023 01/01/1900 78,080,953.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
78,080,953.00 EUR
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URL | ||
Share |
Title |
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Rd12 Pr29+840 Rehabilitation of a Work of Art in the Town of Sainte Fauste France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.05.2023 |
Overview |
Contract Award's Details : Rd12 Pr29+840 Rehabilitation of a Work of Art in the Town of Sainte Fauste DEPARTMENT OF INDRE Supply of Canteen Products from Penitentiary Establishments Type document: Contract Award Notice Title: supply of canteen products from penal establishments Contract no .: 22PS5019 Reference Number: 22PS5019 Type contract: supplies ESTIMATED VALUE: 78080953 - EUR Description: Supply of canteen products from penitentiary establishments. The services are divided into three lots each subject to a separate market, as follows: - Lot 1: Supply and delivery of grocery and drink products - Lot 2: Supply and delivery of fresh products (butter, eggs , cheese and cold meats) - Lot 3: Basic supply and delivery, maintenance and hygiene; 15800000 - Miscellaneous Food Products 39830000 - Cleaning Products Authority Type: Ministry or Any National OR Federal Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Miscellaneous Food Products Dispatch Date: 2023-05-26 Publish Date: 2023-05-31 France Contract value : 34,987.62 EUR Contractors : SEVENC 24/05/2023 31/05/2023 01/01/1900 79317095 01/06/2023 DIRECTORATE OF THE PENITENT ADMINISTRATION Address : Address : place Vendôme Town : Paris NUTS-Code : FR - France Postal Code : 75042 Phone : +33 144776060 http://www.justice.gouv.fr/ marche-public.dap@justice.gouv.fr France France Contract Awards France 27/03/2023 01/01/1900 78,080,953.00 EUR |
NAICS |
Arts Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Butter Eggs Meat Other services Administration, defence and social security services Postal orders Dates Works of art |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
78,080,953.00 EUR
|
URL |
|
Share |
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