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Contract Details
| Title |
Maintenance Services of Green Spaces and Green Roofs for the Auvergne Rhône Alpes Region France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.02.2023 | |||
| Overview | Contract Award's Details : Maintenance Services of Green Spaces and Green Roofs for the Auvergne Rhône Alpes Region REGION AUVERGNE RHONE ALPES Maintenance Services of Green Spaces and Green Roofs for the Auvergne Rhône Alpes Region Type document: Contract Award Notice Title: maintenance services for green spaces and green roofs for the Auvergne Rhône Alpes region Contract no .: 22A0082001 Reference Number: 22A0082001 Type contract: Services ESTIMATED VALUE: 484654 - EUR Description: The purpose of the consultation: The maintenance of the green spaces of the Clermont Ferrand, Lyon and the Campus Digital Les Bains region Hotels as well as green roofs from Clermont-Ferrand and Lyon region 77310000 - Planting and Maintenance Services of Green Areas 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: Planting and Maintenance Services of Green Areas Dispatch Date: 2023-01-27 Publish Date: 2023-02-01 France Contract value : 484,654.00 EUR Contractors : CHAZAL SAS, DEAL HYDRAULIQUE, GRATEFUL, ID GREEN 18/01/2023 03/02/2023 01/01/1900 79029720 03/02/2023 REGION AUVERGNE RHONE ALPES Address : Address : 1 esplanade François Mitterrand_ CS 20033 Town : Lyon NUTS-Code : FRK25 - Loire Postal Code : 69269 http://www.auvergnerhonealpes.eu fcs.achats@auvergnerhonealpes.fr France France Contract Awards France 18/01/2023 01/01/1900 484,654.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
484,654.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Maintenance Services of Green Spaces and Green Roofs for the Auvergne Rhône Alpes Region France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.02.2023 |
| Overview |
| Contract Award's Details : Maintenance Services of Green Spaces and Green Roofs for the Auvergne Rhône Alpes Region REGION AUVERGNE RHONE ALPES Maintenance Services of Green Spaces and Green Roofs for the Auvergne Rhône Alpes Region Type document: Contract Award Notice Title: maintenance services for green spaces and green roofs for the Auvergne Rhône Alpes region Contract no .: 22A0082001 Reference Number: 22A0082001 Type contract: Services ESTIMATED VALUE: 484654 - EUR Description: The purpose of the consultation: The maintenance of the green spaces of the Clermont Ferrand, Lyon and the Campus Digital Les Bains region Hotels as well as green roofs from Clermont-Ferrand and Lyon region 77310000 - Planting and Maintenance Services of Green Areas 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: Planting and Maintenance Services of Green Areas Dispatch Date: 2023-01-27 Publish Date: 2023-02-01 France Contract value : 484,654.00 EUR Contractors : CHAZAL SAS, DEAL HYDRAULIQUE, GRATEFUL, ID GREEN 18/01/2023 03/02/2023 01/01/1900 79029720 03/02/2023 REGION AUVERGNE RHONE ALPES Address : Address : 1 esplanade François Mitterrand_ CS 20033 Town : Lyon NUTS-Code : FRK25 - Loire Postal Code : 69269 http://www.auvergnerhonealpes.eu fcs.achats@auvergnerhonealpes.fr France France Contract Awards France 18/01/2023 01/01/1900 484,654.00 EUR |
| NAICS |
| Soil Preparation Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Hotel, restaurant and retail trade services Roof Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
484,654.00 EUR
|
| URL |
|
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| Share |
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