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Contract Details
| Title |
Provision of Provision of Temporary Staff France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Provision of Provision of Temporary Staff BETHUNE TOWN HALL Provision of Provision of Temporary Staff Type document: Contract Award Notice Title: provision of provision of temporary staff Reference Number: M 2022 FCS 1994 Type contract: Services ESTIMATED VALUE: 795200 - EUR Description: The City of Béthune wishes to be able to use services of temporary staff within the framework of an integration path through economic activity for the maintenance of public schools, distribution on the territory of the municipality of Flyers and Magazines municipal and cleaning the belfry and the Saint Ignace tower. The city of Bethune wishes to develop actions promoting the integration of disadvantaged workers 79620000 - Supply Services of Personal Including Temporet Staff Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Supply Services of Personal Including Tempores Staff Dispatch Date: 2022-11-08 Publish Date: 2022-11-11 France Contract value : 795,200.00 EUR Contractors : SOLIDARITY WORK SPRINGBOARD 31/10/2022 16/11/2022 01/01/1900 78783534 16/11/2022 BETHUNE TOWN HALL Address : Address: 6 place of September 4, 1944 Town: Bethune NUTS-Code: FRF31 - Meurthe-et-Moselle Post Code: 62407 https://www.ville-bethune.fr correspondre@aws-france.com France France Contract Awards France 31/10/2022 01/01/1900 795,200.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
795,200.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Provision of Provision of Temporary Staff France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Provision of Provision of Temporary Staff BETHUNE TOWN HALL Provision of Provision of Temporary Staff Type document: Contract Award Notice Title: provision of provision of temporary staff Reference Number: M 2022 FCS 1994 Type contract: Services ESTIMATED VALUE: 795200 - EUR Description: The City of Béthune wishes to be able to use services of temporary staff within the framework of an integration path through economic activity for the maintenance of public schools, distribution on the territory of the municipality of Flyers and Magazines municipal and cleaning the belfry and the Saint Ignace tower. The city of Bethune wishes to develop actions promoting the integration of disadvantaged workers 79620000 - Supply Services of Personal Including Temporet Staff Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Supply Services of Personal Including Tempores Staff Dispatch Date: 2022-11-08 Publish Date: 2022-11-11 France Contract value : 795,200.00 EUR Contractors : SOLIDARITY WORK SPRINGBOARD 31/10/2022 16/11/2022 01/01/1900 78783534 16/11/2022 BETHUNE TOWN HALL Address : Address: 6 place of September 4, 1944 Town: Bethune NUTS-Code: FRF31 - Meurthe-et-Moselle Post Code: 62407 https://www.ville-bethune.fr correspondre@aws-france.com France France Contract Awards France 31/10/2022 01/01/1900 795,200.00 EUR |
| NAICS |
| Power Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice |
| CPVS |
| Towers, lattice masts, derricks and pylons Magazines Towers Other services Posts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Oil and Gas Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
795,200.00 EUR
|
| URL |
|
|
| Share |
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