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Contract Details
| Title |
Printing and Restaurant Management Service for the City of Oyonnax Staff France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.09.2021 | |||
| Overview | Contract Award's Details : Printing and Restaurant Management Service for the City of Oyonnax Staff MUNICIPALITY OF OYONNAX Purchase of Operational Hardware and Associated Technical Services Document Type: Contract AWARD Record Title: purchase of operational hardware and associated technical services Contract No.: 2021.099.0000032 REFERENCE NUMBER: PF_19635 Contract Type: Supplies ESTIMATED VALUE: 86000000 - EUR Description: This MINIMUM OR MINIMUM ORDER FRAME AGREEMENT is the subject of the purchase of operational computer equipment and technical services associated with the benefit of the DSNA 32420000 - Network Equipment 30230000 - Computer-Related Equipment 30232000 - Peripheral Equipment Authority Type: Entity Utilities TYPE OF PROCEDURE: NEGOTIDIATED PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Network Equipment Dispatch Date: 2021-09-06 Publish Date: 2021-09-10 France Contract value : 1.00 EUR Contractors : EDENRED FRANCE 20/08/2021 27/09/2021 01/01/1900 77658311 27/09/2021 DSNA Address : Address : 1 avenue du docteur maurice grynfogel cs 53584 Town : Toulouse NUTS-Code : FR105 - Hauts-de-Seine Postal Code : 31035 Fax : +33 562145294 http://www.marches-publics.gouv.fr isabelle.soule-lasserre@aviation-civile.gouv.fr France France Contract Awards France 22/06/2021 01/01/1900 86,000,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
86,000,000.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Printing and Restaurant Management Service for the City of Oyonnax Staff France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.09.2021 |
| Overview |
| Contract Award's Details : Printing and Restaurant Management Service for the City of Oyonnax Staff MUNICIPALITY OF OYONNAX Purchase of Operational Hardware and Associated Technical Services Document Type: Contract AWARD Record Title: purchase of operational hardware and associated technical services Contract No.: 2021.099.0000032 REFERENCE NUMBER: PF_19635 Contract Type: Supplies ESTIMATED VALUE: 86000000 - EUR Description: This MINIMUM OR MINIMUM ORDER FRAME AGREEMENT is the subject of the purchase of operational computer equipment and technical services associated with the benefit of the DSNA 32420000 - Network Equipment 30230000 - Computer-Related Equipment 30232000 - Peripheral Equipment Authority Type: Entity Utilities TYPE OF PROCEDURE: NEGOTIDIATED PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Network Equipment Dispatch Date: 2021-09-06 Publish Date: 2021-09-10 France Contract value : 1.00 EUR Contractors : EDENRED FRANCE 20/08/2021 27/09/2021 01/01/1900 77658311 27/09/2021 DSNA Address : Address : 1 avenue du docteur maurice grynfogel cs 53584 Town : Toulouse NUTS-Code : FR105 - Hauts-de-Seine Postal Code : 31035 Fax : +33 562145294 http://www.marches-publics.gouv.fr isabelle.soule-lasserre@aviation-civile.gouv.fr France France Contract Awards France 22/06/2021 01/01/1900 86,000,000.00 EUR |
| NAICS |
| Hardware Regulation Regulation and Administration of Communications Machinery Regulation Regulation and Administration of Communications All Other Professional Management |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Peripheral equipment Frames Parts of computers Records Other services Seats, chairs and related products, and associated parts Postal orders Hardware Network equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
86,000,000.00 EUR
|
| URL |
|
|
| Share |
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