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Contract Details
| Title |
Mono Frame Agreement Telecommunication Service Operator - Subject to Order Not Minimum Ni Maximum France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.10.2021 | |||
| Overview | Contract Award's Details : Mono Frame Agreement Telecommunication Service Operator - Subject to Order Not Minimum Ni Maximum DRÔME HABITAT DESIGNATION Pipeline Renewal Work and Drinking Water Connections Street Martyrs Resistance and Street 11 November in Douai Document Type: Contract AWARD Record: Title: Pipeline Renewal Works and Drinking Water Connections Street Martyrs Resistance and Street on November 11 in Douai Contract No.: DA-21EP053 REFERENCE NUMBER: DA-21EP053 Contract Type: Works ESTIMATED VALUE: 141304.00 - EUR Description: Pipeline Renewal Works and Drinking Water Connections Street Martyrs Resistance and Street on November 11 in Douai 45232150 - Works Related to Water-Distribution Pipelines Authority Type: Regional Gold Local Authority Type of Procedure: Contract Award Without Prior Publication Regulation: European Union BID Type: Not applicable Doc Title: Works Related to Water-Distribution Pipelines Dispatch Date: 2021-10-07 Publish Date: 2021-10-12 France Contract value : 185,875.00 EUR Contractors : SFR BUSINESS 21/06/2021 19/10/2021 01/01/1900 77732416 19/10/2021 DOUAISIS AGGLO Address : Community of Agglomeration du Douaisis 746 Jean Perrin Street - Zi de Douai Dorignies B.P No 300 59351 Douai Cedex Telephone: 333-27-99-21-47 Telecopier: 333-27-99-52-10 https://marchespublics596280.fr marchespublics@douaisis-agglo.com France France Contract Awards France 27/09/2021 01/01/1900 141,304.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
141,304.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Mono Frame Agreement Telecommunication Service Operator - Subject to Order Not Minimum Ni Maximum France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.10.2021 |
| Overview |
| Contract Award's Details : Mono Frame Agreement Telecommunication Service Operator - Subject to Order Not Minimum Ni Maximum DRÔME HABITAT DESIGNATION Pipeline Renewal Work and Drinking Water Connections Street Martyrs Resistance and Street 11 November in Douai Document Type: Contract AWARD Record: Title: Pipeline Renewal Works and Drinking Water Connections Street Martyrs Resistance and Street on November 11 in Douai Contract No.: DA-21EP053 REFERENCE NUMBER: DA-21EP053 Contract Type: Works ESTIMATED VALUE: 141304.00 - EUR Description: Pipeline Renewal Works and Drinking Water Connections Street Martyrs Resistance and Street on November 11 in Douai 45232150 - Works Related to Water-Distribution Pipelines Authority Type: Regional Gold Local Authority Type of Procedure: Contract Award Without Prior Publication Regulation: European Union BID Type: Not applicable Doc Title: Works Related to Water-Distribution Pipelines Dispatch Date: 2021-10-07 Publish Date: 2021-10-12 France Contract value : 185,875.00 EUR Contractors : SFR BUSINESS 21/06/2021 19/10/2021 01/01/1900 77732416 19/10/2021 DOUAISIS AGGLO Address : Community of Agglomeration du Douaisis 746 Jean Perrin Street - Zi de Douai Dorignies B.P No 300 59351 Douai Cedex Telephone: 333-27-99-21-47 Telecopier: 333-27-99-52-10 https://marchespublics596280.fr marchespublics@douaisis-agglo.com France France Contract Awards France 27/09/2021 01/01/1900 141,304.00 EUR |
| NAICS |
| Business Specialized Freight (except Used Goods) Trucking Regulation Highway Scenic and Sightseeing Transportation Regulation Highway Highway General Freight Trucking Water |
| CPVS |
| Works related to water-distribution pipelines Publications Frames Records Other community, social and personal services Drinking water Other services Pipelines Pipeline, piping, pipes, casing, tubing and related items Gold Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
141,304.00 EUR
|
| URL |
|
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| Share |
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