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Contract Details
Title |
T6 Nord - Tramway Hospitals is Doua - Airlines of Contact Lines - Lac France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.10.2023 | |||
Overview | Contract Award's Details : T6 Nord - Tramway Hospitals is Doua - Airlines of Contact Lines - Lac SYTRAL MOBILITY T6 Nord - Tramway Hospitals is Doua - Airlines of Contact Lines - Lac Type document: Contract Award Notice Title: T6 Nord - Tramway Hospitals is Doua - Contact line works - Lac Contract no .: 22m0184 Reference Number: 22m0184 Type contract: Works ESTIMATED VALUE: 4309927.86 - EUR Description: The market includes the following services:> the execution studies of the entire contact line system;> the supply and installation of all the tram airline equipment on the whole project;> the Establishment of temporary above ground beds for maintaining airlines;> supply and installation of all trolleybus airline equipment on existing interface installations (C11 and C3);> Removal and/or modification of 'Existing trolleybus airline equipment;> Removal and/or modification of existing tram airline equipment;> the adjustment of existing airlines in interface (T6, T1/T4, T3, C11 and C3).> _ The delay market execution is 32 months from the date set by the service order prescribing the start of the preparation period and the period of execution studies 4523412 ... France Contract value : 4,309,927.86 EUR Contractors : JUGS 11/09/2023 10/10/2023 01/01/1900 79959077 10/10/2023 SYTRAL MOBILITY Address : Address : CS63815 Town : Lyon NUTS-Code : FRK26 - Rhône Postal Code : 69487 Contact Point : Service marchés Phone : +33 472845800 Fax : +33 478531284 http://www.sytral.fr unitemarches@sytral.fr France France Contract Awards France 11/09/2023 01/01/1900 4,309,927.86 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,309,927.86 EUR
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URL | ||
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Title |
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T6 Nord - Tramway Hospitals is Doua - Airlines of Contact Lines - Lac France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.10.2023 |
Overview |
Contract Award's Details : T6 Nord - Tramway Hospitals is Doua - Airlines of Contact Lines - Lac SYTRAL MOBILITY T6 Nord - Tramway Hospitals is Doua - Airlines of Contact Lines - Lac Type document: Contract Award Notice Title: T6 Nord - Tramway Hospitals is Doua - Contact line works - Lac Contract no .: 22m0184 Reference Number: 22m0184 Type contract: Works ESTIMATED VALUE: 4309927.86 - EUR Description: The market includes the following services:> the execution studies of the entire contact line system;> the supply and installation of all the tram airline equipment on the whole project;> the Establishment of temporary above ground beds for maintaining airlines;> supply and installation of all trolleybus airline equipment on existing interface installations (C11 and C3);> Removal and/or modification of 'Existing trolleybus airline equipment;> Removal and/or modification of existing tram airline equipment;> the adjustment of existing airlines in interface (T6, T1/T4, T3, C11 and C3).> _ The delay market execution is 32 months from the date set by the service order prescribing the start of the preparation period and the period of execution studies 4523412 ... France Contract value : 4,309,927.86 EUR Contractors : JUGS 11/09/2023 10/10/2023 01/01/1900 79959077 10/10/2023 SYTRAL MOBILITY Address : Address : CS63815 Town : Lyon NUTS-Code : FRK26 - Rhône Postal Code : 69487 Contact Point : Service marchés Phone : +33 472845800 Fax : +33 478531284 http://www.sytral.fr unitemarches@sytral.fr France France Contract Awards France 11/09/2023 01/01/1900 4,309,927.86 EUR |
NAICS |
Machinery |
CPVS |
Railway and tramway passenger coaches, and trolleybuses System, storage and content management software package Trolleybuses Tramway works Lac System, storage and content management software development services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
4,309,927.86 EUR
|
URL |
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Share |
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