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Contract Details
Title |
Concession by Delegation of the Public Drinking Water Service of the Municipalities of Aire-sur-la-lys Et Wittes France |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.10.2022 | |||
Overview | Contract Award's Details : Concession by Delegation of the Public Drinking Water Service of the Municipalities of Aire-sur-la-lys Et Wittes AGGLOMERATION COMMUNITY IN THE COUNTRY OF SAINT-OMER Purchase of Restaurant Titles for External Sites Agents Type document: Contract Award Notice Title: Purchase of restaurant titles for agents from external sites Contract no .: 2022930189000 Reference Number: 2022930189 Type contract: Services ESTIMATED VALUE: 6000000 - EUR Description: framework agreement with mono-attribute order plenty whose thresholds are as follows for 1 (one) year. Mini: 2,000,000 euros (s) (T.T.C.)-Maxi: 6,000,000 euros (s) (T.T.C. ) The thresholds are renewed identically to each market renewal 55330000 - Cafeteria Services 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: cafeteria services Dispatch Date: 2022-10-19 Publish Date: 2022-10-24 France Contract value : 3,237,893.00 EUR Contractors : SUEZ EAU FRANCE SAS 10/10/2022 25/10/2022 01/01/1900 78734341 25/10/2022 DEPARTMENT OF THE SEINE SAINT DENIS Address : Address : 3 esplanade Jean Moulin Town : Bobigny NUTS-Code : FR106 - Seine-Saint-Denis Postal Code : 93000 Phone : +33 143939393 https://seinesaintdenis.fr commande-publique@seinesaintdenis.fr France France Contract Awards France 15/09/2022 01/01/1900 6,000,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,000,000.00 EUR
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URL | ||
Share |
Title |
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Concession by Delegation of the Public Drinking Water Service of the Municipalities of Aire-sur-la-lys Et Wittes France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.10.2022 |
Overview |
Contract Award's Details : Concession by Delegation of the Public Drinking Water Service of the Municipalities of Aire-sur-la-lys Et Wittes AGGLOMERATION COMMUNITY IN THE COUNTRY OF SAINT-OMER Purchase of Restaurant Titles for External Sites Agents Type document: Contract Award Notice Title: Purchase of restaurant titles for agents from external sites Contract no .: 2022930189000 Reference Number: 2022930189 Type contract: Services ESTIMATED VALUE: 6000000 - EUR Description: framework agreement with mono-attribute order plenty whose thresholds are as follows for 1 (one) year. Mini: 2,000,000 euros (s) (T.T.C.)-Maxi: 6,000,000 euros (s) (T.T.C. ) The thresholds are renewed identically to each market renewal 55330000 - Cafeteria Services 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: cafeteria services Dispatch Date: 2022-10-19 Publish Date: 2022-10-24 France Contract value : 3,237,893.00 EUR Contractors : SUEZ EAU FRANCE SAS 10/10/2022 25/10/2022 01/01/1900 78734341 25/10/2022 DEPARTMENT OF THE SEINE SAINT DENIS Address : Address : 3 esplanade Jean Moulin Town : Bobigny NUTS-Code : FR106 - Seine-Saint-Denis Postal Code : 93000 Phone : +33 143939393 https://seinesaintdenis.fr commande-publique@seinesaintdenis.fr France France Contract Awards France 15/09/2022 01/01/1900 6,000,000.00 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Cafeterias General Freight Trucking Other Justice Water |
CPVS |
Thresholds Other community, social and personal services Drinking water Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
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 Marine |
Contractor |
Contract Value |
6,000,000.00 EUR
|
URL |
|
Share |
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