Contract Details
Title

Procurement Of Supplies And System Maintenance (pumps, Agitators ...) Of The Xylem Group For The Rennes Métropole Sanitation Department - Program 2018-2021 France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.04.2018
Overview
Contract Award's Details : Procurement Of Supplies And System Maintenance (pumps, Agitators ...) Of The Xylem Group For The Rennes Métropole Sanitation Department - Program 2018-2021 Rennes Métropole Direction de l'assainissement 4 avenue Henri Fréville Rennes 35031 France E-mail: assainissement@rennesmetropole.fr NUTS code: FRH03 Procurement Of Supplies And System Maintenance (pumps, Agitators ...) Of The Xylem Group For The Rennes Métropole Sanitation Department - Program 2018-2021 Contract award notice: Procurement of supplies and system maintenance (pumps, Agitators ...) of the xylem group for the rennes métropole sanitation department - program 2018-2021 : Purchase of supplies and system maintenance (pumps, Agitators ...) of the xylem group for the rennes métropole sanitation department - program 2018-2021. Number of tenders received: 1 Total value of the contract/lot: 408 000.00 EUR France Contract value : 408,000.00 EUR Contractors : SOCIÉTÉ XYLEM WATER SOLUTION See in details 10/04/2018 10/07/2018 10754602 10/04/2018 Rennes Métropole Direction de l'assainissement 4 avenue Henri Fréville Rennes 35031 France E-mail: assainissement@rennesmetropole.fr NUTS code: FRH03 Address : France France Contract Awards France 152954-2018 See in details 10/07/2018 408,000.00 EUR
NAICS
Bolt Turned Product and Screw Scenic and Sightseeing Transportation Machine Shops; Turned Product; and Screw Water
CPVS
Parts of pumps, compressors, engines or motors System, storage and content management software package Nuts Pumps System, storage and content management software development services
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials
Contractor
Contract Value
408,000.00 EUR
URL
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