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Contract Details
Title |
20n0484 - Supply, Installation, Removal, Supply of Spare Parts, Curative and Preventive Maintenance of Non -advertising Furniture Intended for the Transport Network of the Nice Côte D'azur Metropolis France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.10.2022 | |||
Overview | Contract Award's Details : 20n0484 - Supply, Installation, Removal, Supply of Spare Parts, Curative and Preventive Maintenance of Non -advertising Furniture Intended for the Transport Network of the Nice Côte D'azur Metropolis METROPOLE NICE COTE D AZUR Maintenance of Extinguishers of Buildings, Tunnels and Vehicles, Rias and Smoke Extraction Systems of the Buildings of the Savoy Department Type document: Contract Award Notice Title: Maintenance of fire extinguishers, tunnels and vehicles, RIA and smoke extraction systems of the Savoy Department Contract no .: 2022-090 Reference Number: 22mg018 Type contract: Services ESTIMATED VALUE: 23205 - EUR Description: framework agreement without minimum and with maximum in application of articles L2125-1 1 °, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the public procurement code . It will give rise to the emission of order orders 50324200 - Preventive Maintenance Services 35100000 - Emergency and Security Equipment Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Preventive Maintenance Services Dispatch Date: 2022-10-13 Publish Date: 2022-10-18 France Contract value : 2,600,000.00 EUR Contractors : PISO PUBLICITES SAS 27/09/2022 21/10/2022 01/01/1900 78722847 21/10/2022 SAVOY DEPARTMENT Address : Address : Cs 31802 Town : Chambéry NUTS-Code : FRK27 - Savoie Postal Code : 73018 Phone : +33 479967373 http://www.savoie.fr correspondre@aws-france.com France France Contract Awards France 01/09/2022 01/01/1900 23,205.00 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Security equipment
Networks
Networking, Internet and intranet software development services
Furniture
Tunnelling works
Parts of furniture
Construction work for engineering works except bridges, tunnels, shafts and subways
System, storage and content management software development services
Networking, Internet and intranet software package
Fire extinguishers
Parts of other vehicles
Other services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Furniture
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Security Services
Bridges and Tunnels
Postal and Courier Services
Transportation
Printing and Publishing
Services
Defence and Security
Infrastructure and Tunnels
Construction
Fire Safety and Security
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Building Material
Marine
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Contractor | ||||
Contract Value |
23,205.00 EUR
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URL | ||
Share |
Title |
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20n0484 - Supply, Installation, Removal, Supply of Spare Parts, Curative and Preventive Maintenance of Non -advertising Furniture Intended for the Transport Network of the Nice Côte D'azur Metropolis France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.10.2022 |
Overview |
Contract Award's Details : 20n0484 - Supply, Installation, Removal, Supply of Spare Parts, Curative and Preventive Maintenance of Non -advertising Furniture Intended for the Transport Network of the Nice Côte D'azur Metropolis METROPOLE NICE COTE D AZUR Maintenance of Extinguishers of Buildings, Tunnels and Vehicles, Rias and Smoke Extraction Systems of the Buildings of the Savoy Department Type document: Contract Award Notice Title: Maintenance of fire extinguishers, tunnels and vehicles, RIA and smoke extraction systems of the Savoy Department Contract no .: 2022-090 Reference Number: 22mg018 Type contract: Services ESTIMATED VALUE: 23205 - EUR Description: framework agreement without minimum and with maximum in application of articles L2125-1 1 °, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the public procurement code . It will give rise to the emission of order orders 50324200 - Preventive Maintenance Services 35100000 - Emergency and Security Equipment Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Preventive Maintenance Services Dispatch Date: 2022-10-13 Publish Date: 2022-10-18 France Contract value : 2,600,000.00 EUR Contractors : PISO PUBLICITES SAS 27/09/2022 21/10/2022 01/01/1900 78722847 21/10/2022 SAVOY DEPARTMENT Address : Address : Cs 31802 Town : Chambéry NUTS-Code : FRK27 - Savoie Postal Code : 73018 Phone : +33 479967373 http://www.savoie.fr correspondre@aws-france.com France France Contract Awards France 01/09/2022 01/01/1900 23,205.00 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Furniture Securities Justice Other Justice Machinery Regulation General Freight Trucking Other Justice |
CPVS |
System, storage and content management software package Security equipment Networks Networking, Internet and intranet software development services Furniture Tunnelling works Parts of furniture Construction work for engineering works except bridges, tunnels, shafts and subways System, storage and content management software development services Networking, Internet and intranet software package Fire extinguishers Parts of other vehicles Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Civil Works Building Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Bridges and Tunnels Postal and Courier Services Transportation Printing and Publishing Services Defence and Security Infrastructure and Tunnels Construction Fire Safety and Security Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
23,205.00 EUR
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URL |
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Share |
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