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Contract Details
Title |
E18_0509 (france-lyon: Internal Audit Services) France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.01.2019 | |||
Overview | Contract Award's Details : E18_0509 (france-lyon: Internal Audit Services) Chu Lyon 45 Rue Villon Lyon Cedex 08 69373 France E-Mail: Da.Dms-Cm1@Chu-Lyon.Fr E18_0509 (france-lyon: Internal Audit Services) Contract award notice: E18_0509 (france-lyon: Internal audit services) outsourcing of internal audit. Number of tenders received: 4 main activity:-health France Contract value : 336,000.00 EUR Contractors : KPMG SA See in details 31/01/2019 30/04/2019 12800057 31/01/2019 Chu Lyon 45 Rue Villon Lyon Cedex 08 69373 France E-Mail: Da.Dms-Cm1@Chu-Lyon.Fr Address : France France Contract Awards France 48406-2019 See in details 30/04/2019 336,000.00 EUR | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
336,000.00 EUR
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URL | ||
Share |
Title |
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E18_0509 (france-lyon: Internal Audit Services) France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.01.2019 |
Overview |
Contract Award's Details : E18_0509 (france-lyon: Internal Audit Services) Chu Lyon 45 Rue Villon Lyon Cedex 08 69373 France E-Mail: Da.Dms-Cm1@Chu-Lyon.Fr E18_0509 (france-lyon: Internal Audit Services) Contract award notice: E18_0509 (france-lyon: Internal audit services) outsourcing of internal audit. Number of tenders received: 4 main activity:-health France Contract value : 336,000.00 EUR Contractors : KPMG SA See in details 31/01/2019 30/04/2019 12800057 31/01/2019 Chu Lyon 45 Rue Villon Lyon Cedex 08 69373 France E-Mail: Da.Dms-Cm1@Chu-Lyon.Fr Address : France France Contract Awards France 48406-2019 See in details 30/04/2019 336,000.00 EUR |
NAICS |
- |
CPVS |
Mains Other services |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
336,000.00 EUR
|
URL |
|
Share |
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