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Contract Details
| Title |
Supply of Products and Hygiene Materials France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.11.2021 | |||
| Overview | Contract Award's Details : Supply of Products and Hygiene Materials CITY OF SAINT-CHAMOND Supply of Products and Hygiene Materials Document Type: Contract AWARD Record: Title: Supply of products and hygiene materials Contract No.: 21.018A REFERENCE NUMBER: 21.018 Contract Type: Supplies ESTIMATED VALUE: 381912 - EUR Description: The purpose of this Framework Agreement is the procurement of products and materials of services of the City of Saint-Chamond and the Communal Center for Social Action (CCAS) of Saint-chamond.The consultation is carried out in Open tendering procedure pursuant to Articles L2124-2, R2124-2 and R2161-1 to R2161-5 of the Public Command Code. Services are divided into 5 lots: lot 1: Brushing, cleaning equipment Lot 2: Sanitary products; Lot 3: Toilet paper, paper towel paper, soap, distributors; Lot 4: Disposable and various items for the food sector; Lot 5: Classic trash bags; 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Towels 39224000 - BROOMS AND BRUSHES AND OTHER Articles of Various Types 33631600 - Antiseptics and Disinfectants 39222100 - Disposable Catering Supplies 18930000 - SACKS AND BAGS Authority Type: Regional Gold Local ... France Contract value : 381,912.00 EUR Contractors : GROUP PIERRE LE GOFF RHONE-ALPES-CENTER, FCH, FIRPLAST, BIC 20/09/2021 18/11/2021 01/01/1900 77819977 18/11/2021 CITY OF SAINT-CHAMOND Address : Avenue Antoine Pinay BP 148 42400 Saint-Chamond http://www.saint-chamond.fr marches.publics@saint-chamond.fr France France Contract Awards France 20/09/2021 01/01/1900 381,912.00 EUR | |||
| NAICS | ||||
| CPVS |
Towels
Luggage, saddlery, sacks and bags
Handkerchiefs
Records
Antiseptics and disinfectants
Brooms
Command, control, communication systems
Command, control, communication and computer systems
Paper, printing and bookbinding machinery and parts
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Sacks and bags
Soap
Toilet paper, handkerchiefs, hand towels and serviettes
Disposable catering supplies
Toilet cases
Gold
Sanitary works
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Chemicals
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Oil and Gas
Water and Sanitation
Services
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Aviation
Marine
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| Contractor | ||||
| Contract Value |
381,912.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Supply of Products and Hygiene Materials France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.11.2021 |
| Overview |
| Contract Award's Details : Supply of Products and Hygiene Materials CITY OF SAINT-CHAMOND Supply of Products and Hygiene Materials Document Type: Contract AWARD Record: Title: Supply of products and hygiene materials Contract No.: 21.018A REFERENCE NUMBER: 21.018 Contract Type: Supplies ESTIMATED VALUE: 381912 - EUR Description: The purpose of this Framework Agreement is the procurement of products and materials of services of the City of Saint-Chamond and the Communal Center for Social Action (CCAS) of Saint-chamond.The consultation is carried out in Open tendering procedure pursuant to Articles L2124-2, R2124-2 and R2161-1 to R2161-5 of the Public Command Code. Services are divided into 5 lots: lot 1: Brushing, cleaning equipment Lot 2: Sanitary products; Lot 3: Toilet paper, paper towel paper, soap, distributors; Lot 4: Disposable and various items for the food sector; Lot 5: Classic trash bags; 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Towels 39224000 - BROOMS AND BRUSHES AND OTHER Articles of Various Types 33631600 - Antiseptics and Disinfectants 39222100 - Disposable Catering Supplies 18930000 - SACKS AND BAGS Authority Type: Regional Gold Local ... France Contract value : 381,912.00 EUR Contractors : GROUP PIERRE LE GOFF RHONE-ALPES-CENTER, FCH, FIRPLAST, BIC 20/09/2021 18/11/2021 01/01/1900 77819977 18/11/2021 CITY OF SAINT-CHAMOND Address : Avenue Antoine Pinay BP 148 42400 Saint-Chamond http://www.saint-chamond.fr marches.publics@saint-chamond.fr France France Contract Awards France 20/09/2021 01/01/1900 381,912.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Soap Justice Pulp Other Justice Machinery Broom Photographic Film General Freight Trucking Other Justice |
| CPVS |
| Towels Luggage, saddlery, sacks and bags Handkerchiefs Records Antiseptics and disinfectants Brooms Command, control, communication systems Command, control, communication and computer systems Paper, printing and bookbinding machinery and parts Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Sacks and bags Soap Toilet paper, handkerchiefs, hand towels and serviettes Disposable catering supplies Toilet cases Gold Sanitary works |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Marine |
| Contractor |
| Contract Value |
|
381,912.00 EUR
|
| URL |
|
|
| Share |
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