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Contract Details
| Title |
Industrial Maintenance of Sorting Center Equipment France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.07.2021 | |||
| Overview | Contract Award's Details : Industrial Maintenance of Sorting Center Equipment SMEDAR Call for Tenders for Supplies of Printing Consumables Relunk Following Unsuccessful Tender Document Type: Contract AWARD Record Title: Call for tenders for the supplies of printing consumables Relieces following unsuccessful tender Contract No. 097RL2021 REFERENCE NUMBER: 21FFF-DCP-0033-U Contract Type: Supplies ESTIMATED VALUE: 91036.08 - EUR Description: The consultation concerns the supplies of printing consumables necessary for the activity of the Printing Service, the Directorate of Education and various services of the city and the proper functioning of the machines to carry out the various works for services and schools . 22610000 - Printing Ink Authority Type: Regional Gold Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Printing Ink Dispatch Date: 2021-07-23 Publish Date: 2021-07-28 France Contract value : 600,000.00 EUR Contractors : ATALIAN CLEAN NORTH NORMANDY 04/06/2021 30/07/2021 01/01/1900 77480208 03/08/2021 MUNICIPALITY OF TOULON Address : Address: Avenue de la Republique, CS 71407 Town: Toulon NUTS-Code: FRL04 - Bouches-du-Rhône Postcode Code: 83056 Phone: +33 494363240 https://www.toulon.fr/ correspondre@aws-france.com France France Contract Awards France 29/06/2021 01/01/1900 91,036.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
91,036.08 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Industrial Maintenance of Sorting Center Equipment France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.07.2021 |
| Overview |
| Contract Award's Details : Industrial Maintenance of Sorting Center Equipment SMEDAR Call for Tenders for Supplies of Printing Consumables Relunk Following Unsuccessful Tender Document Type: Contract AWARD Record Title: Call for tenders for the supplies of printing consumables Relieces following unsuccessful tender Contract No. 097RL2021 REFERENCE NUMBER: 21FFF-DCP-0033-U Contract Type: Supplies ESTIMATED VALUE: 91036.08 - EUR Description: The consultation concerns the supplies of printing consumables necessary for the activity of the Printing Service, the Directorate of Education and various services of the city and the proper functioning of the machines to carry out the various works for services and schools . 22610000 - Printing Ink Authority Type: Regional Gold Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Printing Ink Dispatch Date: 2021-07-23 Publish Date: 2021-07-28 France Contract value : 600,000.00 EUR Contractors : ATALIAN CLEAN NORTH NORMANDY 04/06/2021 30/07/2021 01/01/1900 77480208 03/08/2021 MUNICIPALITY OF TOULON Address : Address: Avenue de la Republique, CS 71407 Town: Toulon NUTS-Code: FRL04 - Bouches-du-Rhône Postcode Code: 83056 Phone: +33 494363240 https://www.toulon.fr/ correspondre@aws-france.com France France Contract Awards France 29/06/2021 01/01/1900 91,036.08 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Commercial General Freight Trucking |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Records Printing ink Other services Gold Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Education and Training Machinery and Equipments-M&E Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
91,036.08 EUR
|
| URL |
|
|
| Share |
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