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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 |
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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 | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
589,734.25 EUR
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URL | ||
Share |
Title |
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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
|
URL |
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Share |
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