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Contract Details
| Title |
Checks-meal for the Staff of the Semiso France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.09.2023 | |||
| Overview | Contract Award's Details : Checks-meal for the Staff of the Semiso SEMISO Checks-meal for the Staff of the Semiso Type document: Contract Award Notice Title: Checks-meal for the staff of the Semiso Reference Number: 22FF-CP-0084-P Type contract: supplies ESTIMATED VALUE: 1060000 - EUR Description: The framework agreement with maximum has enforced articles L. 2125-1, R. 2162-1 to 6 and R. 2162-13 to 14 of the public procurement code. It will give rise to the emission of purchase orders. The supplies on the order form concern the delivery and monitoring of meal checks for the staff of the SEMISO according to the prices indicated in the unit price slip. 30199770 - Lucreon Vouchers Authority Type: Other Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Lucreon Vouchers Dispatch Date: 2023-08-31 Publish Date: 2023-09-05 France Contract value : 1,060,000.00 EUR Contractors : EDENRED FRANCE 14/04/2023 06/09/2023 01/01/1900 79849699 06/09/2023 SEMISO Address : Address : CS 60173 Town : Saint-Ouen-sur-Seine NUTS-Code : FR106 - Seine-Saint-Denis Postal Code : 93406 Phone : +33 140112020 http://www.semiso.fr/ correspondre@aws-france.com France France Contract Awards France 14/04/2023 01/01/1900 1,060,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,060,000.00 EUR
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URL | ||
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France
| Title |
|---|
Checks-meal for the Staff of the Semiso France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.09.2023 |
| Overview |
| Contract Award's Details : Checks-meal for the Staff of the Semiso SEMISO Checks-meal for the Staff of the Semiso Type document: Contract Award Notice Title: Checks-meal for the staff of the Semiso Reference Number: 22FF-CP-0084-P Type contract: supplies ESTIMATED VALUE: 1060000 - EUR Description: The framework agreement with maximum has enforced articles L. 2125-1, R. 2162-1 to 6 and R. 2162-13 to 14 of the public procurement code. It will give rise to the emission of purchase orders. The supplies on the order form concern the delivery and monitoring of meal checks for the staff of the SEMISO according to the prices indicated in the unit price slip. 30199770 - Lucreon Vouchers Authority Type: Other Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Lucreon Vouchers Dispatch Date: 2023-08-31 Publish Date: 2023-09-05 France Contract value : 1,060,000.00 EUR Contractors : EDENRED FRANCE 14/04/2023 06/09/2023 01/01/1900 79849699 06/09/2023 SEMISO Address : Address : CS 60173 Town : Saint-Ouen-sur-Seine NUTS-Code : FR106 - Seine-Saint-Denis Postal Code : 93406 Phone : +33 140112020 http://www.semiso.fr/ correspondre@aws-france.com France France Contract Awards France 14/04/2023 01/01/1900 1,060,000.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Slips Forms Installation services of equipment for measuring, checking, testing and navigating Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,060,000.00 EUR
|
| URL |
|
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| Share |
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