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Contract Details
| Title |
Purchase Of Single-use Supplies For The Central Production Unit, School And Out-of-school Satellite Units (leisure Centers) And Multi-home Childcare Facilities (france-nice: Disposable Catering Suppli France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.11.2018 | |||
| Overview | Contract Award's Details : Purchase Of Single-use Supplies For The Central Production Unit, School And Out-of-school Satellite Units (leisure Centers) And Multi-home Childcare Facilities (france-nice: Disposable Catering Suppli Métropole Nice-Côte D~azur Pour Le Compte De La Ville De Nice, 5 Rue De L~hôtel De Ville Nice Cedex 4 06364 France Tel: +33 497134470 E-Mail: Dao@Nicecotedazur.Org Fax: +33 497132919 Purchase Of Single-use Supplies For The Central Production Unit, School And Out-of-school Satellite Units (leisure Centers) And Multi-home Childcare Facilities (france-nice: Disposable Catering Suppli Contract award notice: Purchase of single-use supplies for the central production unit, School and out-of-school satellite units (leisure centers) and multi-home childcare facilities (france-nice: Disposable catering supplies) the purpose of the consultation is to purchase single-use supplies for the central production unit, The school and out-of-school satellite units (leisure centers) and the multi-day care centers in the city of nice. Number of tenders received: 2 France Contract value : 210,203.00 EUR Contractors : COMPANY ONE See in details 17/11/2018 17/02/2019 11936734 17/11/2018 Métropole Nice-Côte D~azur Pour Le Compte De La Ville De Nice, 5 Rue De L~hôtel De Ville Nice Cedex 4 06364 France Tel: +33 497134470 E-Mail: Dao@Nicecotedazur.Org Fax: +33 497132919 Address : France France Contract Awards France 507835-2018 See in details 17/02/2019 210,203.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
210,203.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Purchase Of Single-use Supplies For The Central Production Unit, School And Out-of-school Satellite Units (leisure Centers) And Multi-home Childcare Facilities (france-nice: Disposable Catering Suppli France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.11.2018 |
| Overview |
| Contract Award's Details : Purchase Of Single-use Supplies For The Central Production Unit, School And Out-of-school Satellite Units (leisure Centers) And Multi-home Childcare Facilities (france-nice: Disposable Catering Suppli Métropole Nice-Côte D~azur Pour Le Compte De La Ville De Nice, 5 Rue De L~hôtel De Ville Nice Cedex 4 06364 France Tel: +33 497134470 E-Mail: Dao@Nicecotedazur.Org Fax: +33 497132919 Purchase Of Single-use Supplies For The Central Production Unit, School And Out-of-school Satellite Units (leisure Centers) And Multi-home Childcare Facilities (france-nice: Disposable Catering Suppli Contract award notice: Purchase of single-use supplies for the central production unit, School and out-of-school satellite units (leisure centers) and multi-home childcare facilities (france-nice: Disposable catering supplies) the purpose of the consultation is to purchase single-use supplies for the central production unit, The school and out-of-school satellite units (leisure centers) and the multi-day care centers in the city of nice. Number of tenders received: 2 France Contract value : 210,203.00 EUR Contractors : COMPANY ONE See in details 17/11/2018 17/02/2019 11936734 17/11/2018 Métropole Nice-Côte D~azur Pour Le Compte De La Ville De Nice, 5 Rue De L~hôtel De Ville Nice Cedex 4 06364 France Tel: +33 497134470 E-Mail: Dao@Nicecotedazur.Org Fax: +33 497132919 Address : France France Contract Awards France 507835-2018 See in details 17/02/2019 210,203.00 EUR |
| NAICS |
| - |
| CPVS |
| Satellites Disposable catering supplies |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
210,203.00 EUR
|
| URL |
|
|
| Share |
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