Contract Details
Title

Supply of Maintenance Products and Materials for the City of Firminy and the 3 Establishments of Persons of the C.c.a.s France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
06.07.2022
Overview
Contract Award's Details : Supply of Maintenance Products and Materials for the City of Firminy and the 3 Establishments of Persons of the C.c.a.s CITY OF FIRMINY Supply of Maintenance Products and Materials for the City of Firminy and the 3 Establishments of Persons of the C.c.a.s Type document: Contract Award Notice Title: Supply of productions and maintenance materials for the city of Firminy and the 3 Establishments of Persons of the C.C.A.S Contract no .: 202201as2105 Reference Number: AS2105 Type contract: supplies ESTIMATED VALUE: 173300 - EUR Description: This consultation is carried out within the framework of a group of orders in accordance with article L2113-6 of the public procurement code. The latter is constituted between: the city of Firminy The Communal Center for Social Action (CCAS) of the City of Firminy The coordinator of the order group is the city of Firminy. The coordinator is in charge of the handover, signing and notification of this framework agreement. As far as concerning it, each member must follow the execution of this framework agreement. Market form: to order formal pleasures with minimum and maximum. Attribution of a framework agreement for each lot. Framework concluded for an initial period 1 year, from 04/16/2022 until 04/17/2023 39830000 - Cleaning Products 18930000 - Sacks and bags 33141117 - Cotton Wool Authority Type: Regional OR Local Authority ... France Contract value : 173,300.00 EUR Contractors : ORAPI_HYGIENE, PAREDES CSE 06/06/2022 07/07/2022 01/01/1900 78439797 07/07/2022 CITY OF FIRMINY Address : Address : Place du Breuil, CS 10040 Town : Firminy NUTS-Code : FR101 - Paris Postal Code : 42702 Phone : +33 477405074 Fax : +33 477405061 http://www.firminy.fr edespreaux@ville-firminy.fr France France Contract Awards France 06/06/2022 01/01/1900 173,300.00 EUR
NAICS
Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice General Freight Trucking Other Justice
CPVS
Luggage, saddlery, sacks and bags Forms Sacks and bags Cotton Postal orders Cleaning products
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
173,300.00 EUR
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