Contract Details
Title

Provision of Jackets in Water-breathable Rolled Fabric and Jackets Polar Windproof for the Benefit of Students of Military High Schools France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.12.2021
Overview
Contract Award's Details : Provision of Jackets in Water-breathable Rolled Fabric and Jackets Polar Windproof for the Benefit of Students of Military High Schools PLATFORM PURCHASING FINANCE NORTH EAST Provision of Jackets in Water-breathable Rolled Fabric and Jackets Polar Windproof for the Benefit of Students of Military High Schools Document Type: Contract AWARD Record: Title: Supply of jackets in water-breathable laminated fabric and jackets Polar windproof for the benefit of students of military high schools Contract No.: 2021008 20211530000 REFERENCE NUMBER: DAF_2020_002228 Contract Type: Supplies ESTIMATED VALUE: 589734.25 - EUR Description: Supply of jackets in water-breathable rolled fabric and jackets fleece (single lot) for the benefit of students of military high schools 18221200 - Anoraks Authority Type: Ministry Or Any Other National Gold Federal Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Anoraks Dispatch Date: 2021-12-20 Publish Date: 2021-12-24 France Contract value : 589,734.25 EUR Contractors : LEO MINOR 14/12/2021 27/12/2021 01/01/1900 77971444 27/12/2021 PLATFORM PURCHASING FINANCE NORTH EAST Address : Address : Division Achats Publics - 10 rue d'asfeld - bP 60004 Town : Metz NUTS-Code : FRE21 - Aisne Postal Code : 57044 Contact Point : M. CRETON Olivier Phone : +33 387155242 Fax : +33 387155153 https://www.marches-publics.gouv.fr pfc-est.resp-pil-prog.fct@intradef.gouv.fr France France Contract Awards France 14/12/2021 01/01/1900 589,734.25 EUR
NAICS
Justice Regulation Justice Other Justice Regulation Other Justice
CPVS
Anoraks Rolls Records Jackets Gold Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Water and Sanitation Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
589,734.25 EUR
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