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Contract Details
| Title |
Externalization Services of the Logistics Management of Purchases and the Physical Inventory for Inria France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.05.2023 | |||
| Overview | Contract Award's Details : Externalization Services of the Logistics Management of Purchases and the Physical Inventory for Inria INRIA Externalization Services of the Logistics Management of Purchases and the Physical Inventory for Inria Type document: Contract Award Notice Title: Externalization services for logistics management of purchases and physical inventory for inria Contract no .: 50-22-044 Reference Number: 2023/s 089-271060 Type contract: Services ESTIMATED VALUE: 1441000 - EUR Description: The purpose of this consultation is to carry out outsourcing services for logistics management of purchases and physical inventory for inria 79991000 - Stock -Control Services Authority Type: Ministry or Any National OR Federal Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Stock-Control Services Dispatch Date: 2023-05-03 Publish Date: 2023-05-08 France Contract value : 1,441,000.00 EUR Contractors : ELIOR SERVICES FM, PENELOPE L'AGENCE 26/04/2023 10/05/2023 01/01/1900 79280145 10/05/2023 INRIA Address : Address: High Terminal Science Park, 40 Halley Avenue, Building Town: Villeneuve-d'Ascq NUTS-Code: FRE11 - NORTH Post Code: 59650 Contact Point: Géraldine Guyon, Ludovic So much and Frédéric Carette (technique); Céline Ruby (Administrative) Phone: +33 359577800 Fax: +33 359577850 https://www.inria.fr sam@inria.fr France France Contract Awards France 26/04/2023 01/01/1900 1,441,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
1,441,000.00 EUR
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France
| Title |
|---|
Externalization Services of the Logistics Management of Purchases and the Physical Inventory for Inria France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.05.2023 |
| Overview |
| Contract Award's Details : Externalization Services of the Logistics Management of Purchases and the Physical Inventory for Inria INRIA Externalization Services of the Logistics Management of Purchases and the Physical Inventory for Inria Type document: Contract Award Notice Title: Externalization services for logistics management of purchases and physical inventory for inria Contract no .: 50-22-044 Reference Number: 2023/s 089-271060 Type contract: Services ESTIMATED VALUE: 1441000 - EUR Description: The purpose of this consultation is to carry out outsourcing services for logistics management of purchases and physical inventory for inria 79991000 - Stock -Control Services Authority Type: Ministry or Any National OR Federal Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Stock-Control Services Dispatch Date: 2023-05-03 Publish Date: 2023-05-08 France Contract value : 1,441,000.00 EUR Contractors : ELIOR SERVICES FM, PENELOPE L'AGENCE 26/04/2023 10/05/2023 01/01/1900 79280145 10/05/2023 INRIA Address : Address: High Terminal Science Park, 40 Halley Avenue, Building Town: Villeneuve-d'Ascq NUTS-Code: FRE11 - NORTH Post Code: 59650 Contact Point: Géraldine Guyon, Ludovic So much and Frédéric Carette (technique); Céline Ruby (Administrative) Phone: +33 359577800 Fax: +33 359577850 https://www.inria.fr sam@inria.fr France France Contract Awards France 26/04/2023 01/01/1900 1,441,000.00 EUR |
| NAICS |
| Regulation Regulation Management |
| CPVS |
| Terminals Stocks Rubies Other services Posts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
1,441,000.00 EUR
|
| URL |
|
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| Share |
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