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Contract Details
| Title |
Supply Of Non-woven Disposable Products Related To Incontinence France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.06.2018 | |||
| Overview | Contract Award's Details : Supply Of Non-woven Disposable Products Related To Incontinence Hôpitaux Drôme Nord 607 avenue G. de Gaulle-Anthonioz Romans Cedex 26102 France Telephone: +33 475057512 E-mail: e.nico@hopitaux-drome-nord.fr Fax: +33 475054696 Student Support Service Market In School Transport Contract award notice: Student support service market in school transport Number of tenders received: 3 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 4 400 000.00 EUR Total value of the contract/lot: 5 558 784.00 EUR France Contract value : 646,422.00 EUR Contractors : ABENA FRANTEX SA See in details 13/06/2018 12/09/2018 11037855 13/06/2018 Territoire de la côte ouest 1 rue Eliard Laude BP 50049 Le Port Cedex 97822 France Telephone: +262 262321212 E-mail: courrier@tco.re Fax: +262 262323140 Address : France France Contract Awards France 251211-2018 See in details 12/09/2018 5,558,784.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,558,784.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Supply Of Non-woven Disposable Products Related To Incontinence France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.06.2018 |
| Overview |
| Contract Award's Details : Supply Of Non-woven Disposable Products Related To Incontinence Hôpitaux Drôme Nord 607 avenue G. de Gaulle-Anthonioz Romans Cedex 26102 France Telephone: +33 475057512 E-mail: e.nico@hopitaux-drome-nord.fr Fax: +33 475054696 Student Support Service Market In School Transport Contract award notice: Student support service market in school transport Number of tenders received: 3 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 4 400 000.00 EUR Total value of the contract/lot: 5 558 784.00 EUR France Contract value : 646,422.00 EUR Contractors : ABENA FRANTEX SA See in details 13/06/2018 12/09/2018 11037855 13/06/2018 Territoire de la côte ouest 1 rue Eliard Laude BP 50049 Le Port Cedex 97822 France Telephone: +262 262321212 E-mail: courrier@tco.re Fax: +262 262323140 Address : France France Contract Awards France 251211-2018 See in details 12/09/2018 5,558,784.00 EUR |
| NAICS |
| All Other Support Services |
| CPVS |
| Port Supports Other services |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
5,558,784.00 EUR
|
| URL |
|
|
| Share |
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