Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Rental, Assembly, Maintenance, Dismantling Of A Mobile Ice Rink In Sainte-maxime - Market \ F07-17 (france-sainte-maxime: Sports Goods And Equipment) France
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 16.01.2018 |
Overview | Contract Award's Details : Rental, Assembly, Maintenance, Dismantling Of A Mobile Ice Rink In Sainte-maxime - Market F07-17 (france-sainte-maxime: Sports Goods And Equipment) Sema Bp 31 Contact Point(S): Mlle Aurélie Amado For The Attention Of: Sema 83120 Sainte-Maxime France Telephone: +33 494962055 E-Mail: Aurelie.Amado@Sema83.Fr Fax: +33 494966933 Acquisition Of Personalized Accompaniment Checks And Gift Vouchers For The Ccas Of Dieppe And Neuville-lès-dieppe Contract award notice: Acquisition of personalized accompaniment checks and gift vouchers for the ccas of dieppe and neuville-lès-dieppe : The purpose of this consultation is to acquire personalized chequing checks and gift vouchers for beneficiaries of the ccas in dieppe and neuville-lès-dieppe - 2nd consultation. Number of tenders received: 2 Initial estimated total value of the contract/lot: 1 500 000.00 EUR Total value of the contract/lot: 1 500 000.00 EUR France Contract value : See in details Contractors : COLORS EVENTS PRODUCTION See in details 17/01/2018 17/04/2018 10474044 19/01/2018 CCAS de Dieppe Parc Jehan Ango — BP 226 Dieppe Cedex 76203 France E-mail: valeriane.ansel@mairie-dieppe.fr Fax: +33 235842383 NUTS code: FRD22 Address : France France Contract Awards France 20617-2018 See in details 17/04/2018 1,500,000.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
1,500,000.00 EUR
|
URL |
Share |
Title |
---|
Rental, Assembly, Maintenance, Dismantling Of A Mobile Ice Rink In Sainte-maxime - Market \ F07-17 (france-sainte-maxime: Sports Goods And Equipment) France
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.01.2018 |
Overview |
Contract Award's Details : Rental, Assembly, Maintenance, Dismantling Of A Mobile Ice Rink In Sainte-maxime - Market F07-17 (france-sainte-maxime: Sports Goods And Equipment) Sema Bp 31 Contact Point(S): Mlle Aurélie Amado For The Attention Of: Sema 83120 Sainte-Maxime France Telephone: +33 494962055 E-Mail: Aurelie.Amado@Sema83.Fr Fax: +33 494966933 Acquisition Of Personalized Accompaniment Checks And Gift Vouchers For The Ccas Of Dieppe And Neuville-lès-dieppe Contract award notice: Acquisition of personalized accompaniment checks and gift vouchers for the ccas of dieppe and neuville-lès-dieppe : The purpose of this consultation is to acquire personalized chequing checks and gift vouchers for beneficiaries of the ccas in dieppe and neuville-lès-dieppe - 2nd consultation. Number of tenders received: 2 Initial estimated total value of the contract/lot: 1 500 000.00 EUR Total value of the contract/lot: 1 500 000.00 EUR France Contract value : See in details Contractors : COLORS EVENTS PRODUCTION See in details 17/01/2018 17/04/2018 10474044 19/01/2018 CCAS de Dieppe Parc Jehan Ango — BP 226 Dieppe Cedex 76203 France E-mail: valeriane.ansel@mairie-dieppe.fr Fax: +33 235842383 NUTS code: FRD22 Address : France France Contract Awards France 20617-2018 See in details 17/04/2018 1,500,000.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Bolt Promoters of Performing Arts Turned Product and Screw Gift Promoters of Performing Arts Machinery Gift Promoters of Performing Arts Sporting Goods Promoters of Performing Arts Machine Shops; Turned Product; and Screw Electroplating |
CPVS |
Nuts Sports goods and equipment Installation services of equipment for measuring, checking, testing and navigating Ice Dismantling works |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,500,000.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts