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Contract Details
| Title |
Execution of School Transport Services France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.07.2022 | |||
| Overview | Contract Award's Details : Execution of School Transport Services CC BETWEEN ARROUX LOIRE AND SOMME Training Services for Maternal Assistants from the Sarthe Department Type document: Contract Award Notice Title: training services for maternal assistants from the Sarthe department Contract no .: M22083 Reference Number: SOL_SMATE SOLMATION Type contract: Services ESTIMATED VALUE: 1800000 - EUR Description: The services will be the subject of three mono-attribute framework agreements with maximum, executed by emission of order pleas according to the definition of articles R2162-2, R2162-4 to R2162-6, R2162-13 and R2162-14 of the public procurement code 80500000 - Training services 79632000 - STAFFERING SERVICES 80562000 - FIRST -AID Training Services 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: Training Services Dispatch Date: 2022-06-29 Publish Date: 2022-07-04 France Contract value : 91,900.00 EUR Contractors : SAS GONIN VOYAGES, TRANSDEV BFC 27/06/2022 07/07/2022 01/01/1900 78442493 07/07/2022 DEPARTMENT OF SARTHE Address : National Identification Number: 22720002900014, Hotel du Departement, Aristide Square Briand, 72072, Le Mans, F, Email: SCP CG72.co.uk, NUTS Code: FRG04 http://www.sarthe.fr scp@cg72.fr France France Contract Awards France 29/06/2022 01/01/1900 1,800,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,800,000.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Execution of School Transport Services France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.07.2022 |
| Overview |
| Contract Award's Details : Execution of School Transport Services CC BETWEEN ARROUX LOIRE AND SOMME Training Services for Maternal Assistants from the Sarthe Department Type document: Contract Award Notice Title: training services for maternal assistants from the Sarthe department Contract no .: M22083 Reference Number: SOL_SMATE SOLMATION Type contract: Services ESTIMATED VALUE: 1800000 - EUR Description: The services will be the subject of three mono-attribute framework agreements with maximum, executed by emission of order pleas according to the definition of articles R2162-2, R2162-4 to R2162-6, R2162-13 and R2162-14 of the public procurement code 80500000 - Training services 79632000 - STAFFERING SERVICES 80562000 - FIRST -AID Training Services 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: Training Services Dispatch Date: 2022-06-29 Publish Date: 2022-07-04 France Contract value : 91,900.00 EUR Contractors : SAS GONIN VOYAGES, TRANSDEV BFC 27/06/2022 07/07/2022 01/01/1900 78442493 07/07/2022 DEPARTMENT OF SARTHE Address : National Identification Number: 22720002900014, Hotel du Departement, Aristide Square Briand, 72072, Le Mans, F, Email: SCP CG72.co.uk, NUTS Code: FRG04 http://www.sarthe.fr scp@cg72.fr France France Contract Awards France 29/06/2022 01/01/1900 1,800,000.00 EUR |
| NAICS |
| Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Justice Turned Product and Screw Other Justice Regulation General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Training, workout or aerobic services Squares Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Transportation Services Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,800,000.00 EUR
|
| URL |
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| Share |
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