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Contract Details
| Title |
Purchase And Delivery Of Products And Materials For Maintenance And Hygiene France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.06.2018 | |||
| Overview | Contract Award's Details : Purchase And Delivery Of Products And Materials For Maintenance And Hygiene Ville de Fos-sur-Mer 21130039700018 Boite postale 5 Fos-sur-Mer Cedex 13771 France Telephone: +33 442477059 E-mail: melanie.auger@mairie-fos-sur-mer.fr Fax: +33 442488205 NUTS code: FRL04 Supply Of Fuels By Flow Cards And Prepaid Non-refillable Cards Contract award notice: Supply of fuels by flow cards and prepaid non-refillable cards Number of tenders received: 2 Total value of the contract/lot: 889 206.12 EUR France Contract value : 110,000.00 EUR Contractors : SARL SANOGIA See in details 07/06/2018 05/09/2018 11003549 07/06/2018 Département de Seine-Maritime Hôtel du département — quai Jean Moulin — CS 56101 Rouen Cedex 76101 France E-mail: dr.sia@seinemaritime.fr Address : France France Contract Awards France 239441-2018 See in details 05/09/2018 889,206.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
889,206.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Purchase And Delivery Of Products And Materials For Maintenance And Hygiene France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.06.2018 |
| Overview |
| Contract Award's Details : Purchase And Delivery Of Products And Materials For Maintenance And Hygiene Ville de Fos-sur-Mer 21130039700018 Boite postale 5 Fos-sur-Mer Cedex 13771 France Telephone: +33 442477059 E-mail: melanie.auger@mairie-fos-sur-mer.fr Fax: +33 442488205 NUTS code: FRL04 Supply Of Fuels By Flow Cards And Prepaid Non-refillable Cards Contract award notice: Supply of fuels by flow cards and prepaid non-refillable cards Number of tenders received: 2 Total value of the contract/lot: 889 206.12 EUR France Contract value : 110,000.00 EUR Contractors : SARL SANOGIA See in details 07/06/2018 05/09/2018 11003549 07/06/2018 Département de Seine-Maritime Hôtel du département — quai Jean Moulin — CS 56101 Rouen Cedex 76101 France E-mail: dr.sia@seinemaritime.fr Address : France France Contract Awards France 239441-2018 See in details 05/09/2018 889,206.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Hotel, restaurant and retail trade services Nuts Fuels ID cards Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
889,206.00 EUR
|
| URL |
|
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| Share |
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