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Contract Details
| Title |
Purchase Of Office Supplies And Paper France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.01.2018 | |||
| Overview | Contract Award's Details : Purchase Of Office Supplies And Paper Cté de l'agglomération Belfortaine Hôtel de Ville et du Grand Belfort communauté d'agglomération place d'Armes Belfort Cedex 90020 France E-mail: marchespublics@grandbelfort.fr NUTS code: FRC24 Various Supplies For The Dtb Montpellier Chu Workshops (ght Etabl Support East-herault / South Aveyron), Etab Ght, Resah-lr (excluding Ght) And Etab Members Of The Central Resah-lr Purchase Contract award notice: Various supplies for the dtb montpellier chu workshops (ght etabl support east-herault / south aveyron), Etab ght, Resah-lr (excluding ght) and etab members of the central resah-lr purchase Number of tenders received: 3 Total value of the contract/lot: 201 333.00 EUR France Contract value : 130,000.00 EUR Contractors : FIDUCIAL See in details 19/01/2018 17/04/2018 10474283 19/01/2018 CHU de Montpellier 26340016000382 191 avenue du Doyen Gaston Giraud Montpellier Cedex 5 34295 France Contact person: Sabine Martinez Telephone: +33 467339249 E-mail: sabine-martinez@chu-montpellier.fr NUTS code: FRJ13 Address : France France Contract Awards France 20639-2018 See in details 17/04/2018 201,333.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
201,333.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Purchase Of Office Supplies And Paper France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.01.2018 |
| Overview |
| Contract Award's Details : Purchase Of Office Supplies And Paper Cté de l'agglomération Belfortaine Hôtel de Ville et du Grand Belfort communauté d'agglomération place d'Armes Belfort Cedex 90020 France E-mail: marchespublics@grandbelfort.fr NUTS code: FRC24 Various Supplies For The Dtb Montpellier Chu Workshops (ght Etabl Support East-herault / South Aveyron), Etab Ght, Resah-lr (excluding Ght) And Etab Members Of The Central Resah-lr Purchase Contract award notice: Various supplies for the dtb montpellier chu workshops (ght etabl support east-herault / south aveyron), Etab ght, Resah-lr (excluding ght) and etab members of the central resah-lr purchase Number of tenders received: 3 Total value of the contract/lot: 201 333.00 EUR France Contract value : 130,000.00 EUR Contractors : FIDUCIAL See in details 19/01/2018 17/04/2018 10474283 19/01/2018 CHU de Montpellier 26340016000382 191 avenue du Doyen Gaston Giraud Montpellier Cedex 5 34295 France Contact person: Sabine Martinez Telephone: +33 467339249 E-mail: sabine-martinez@chu-montpellier.fr NUTS code: FRJ13 Address : France France Contract Awards France 20639-2018 See in details 17/04/2018 201,333.00 EUR |
| NAICS |
| Bolt Office Supplies Pulp Turned Product and Screw Photographic Film Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Office, school and office equipment cleaning services Supports Paper, printing and bookbinding machinery and parts |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
201,333.00 EUR
|
| URL |
|
|
| Share |
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