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Contract Details
| Title |
Provision of Vouchers of Food and Hygiene for the Crous of Lyon France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.07.2021 | |||
| Overview | Contract Award's Details : Provision of Vouchers of Food and Hygiene for the Crous of Lyon CROUS DE LYON / SAINT-ÉTIENNE Supply of Equipment, Installation and Solutions of Care, Diagnostics, Relief and Hygiene and Execution of Associated and Annexes Document Type: Contract AWARD Record Title: Supply of equipment, installation and solutions of care, diagnostics, relief and hygiene and execution of associated and appendices Contract No.: 616352 REFERENCE NUMBER: 20U017 Contract Type: Supplies Estimated Value: 89521100 - EUR Description: Supply of equipment, installation and solutions of care, diagnostics, relief and hygiene and execution of associated and appendices. 33190000 - Miscellaneous Medical Devices and Products 80320000 - Medical Education Services 33191000 - Sterilization, Disinfection and Hygiene Devices 33192300 - Medical Furniture except Beds and Tables 38624000 - Optical Aids 33196200 - Devices for the Disabled 18130000 - Special Workwear 33124210 - Supplies Radiodiagnostics 33193120 - Wheelchairs 33192160 - Stretchers 34221100 - Mobile Incident Units 38421000 - Flow-Measuring Equipment 35100000 - EMERGENCY AND SECURITY EQUIPMENT 33141730 - Surgical Collars 39525400 - Fire Blankets 33140000 - MEDICAL Consumables 33141623 - First-Aid Boxes 39522 ... France Contract value : 65,000.00 EUR Contractors : HYPERMARKET CARREFOUR 05/07/2021 13/07/2021 01/01/1900 77370984 12/07/2021 UNION OF PUBLIC PURCHASING GROUPS Address : Address: 1 Boulevard Archimedes, Champs-sur-Marne Town: Marne-la-Valley NUTS-Code: LU000 - Luxembourg Post Code: 77444 Contact Point: Health Department, for the attention of Mrs Emilie Bouchet, Office 568 Phone: +33 164732424 http://www.ugap.fr ebouchet@ugap.fr France France Contract Awards France 01/03/2021 01/01/1900 89,521,100.00 EUR | |||
| NAICS | ||||
| CPVS |
Earthmoving and excavating machinery, and associated parts
Medical consumables
Security equipment
Furniture
Office, school and office equipment cleaning services
Records
Parts of furniture
Optical aids
Surgical collars
Food, beverage and tobacco-processing machinery
Fire blankets
Boxes
Wheelchairs
Food, beverages, tobacco and related products
Stretchers
Other services
Posts
Tables
Devices for the disabled
Mobile incident units
Sterilisation, disinfection and hygiene devices
Seats, chairs and related products, and associated parts
Special workwear
Tables, cupboards, desk and bookcases
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Furniture
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Water and Sanitation
Law and Legal
Printing and Publishing
Services
Railways-Rail-Railroad
Education and Training
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
89,521,100.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Provision of Vouchers of Food and Hygiene for the Crous of Lyon France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.07.2021 |
| Overview |
| Contract Award's Details : Provision of Vouchers of Food and Hygiene for the Crous of Lyon CROUS DE LYON / SAINT-ÉTIENNE Supply of Equipment, Installation and Solutions of Care, Diagnostics, Relief and Hygiene and Execution of Associated and Annexes Document Type: Contract AWARD Record Title: Supply of equipment, installation and solutions of care, diagnostics, relief and hygiene and execution of associated and appendices Contract No.: 616352 REFERENCE NUMBER: 20U017 Contract Type: Supplies Estimated Value: 89521100 - EUR Description: Supply of equipment, installation and solutions of care, diagnostics, relief and hygiene and execution of associated and appendices. 33190000 - Miscellaneous Medical Devices and Products 80320000 - Medical Education Services 33191000 - Sterilization, Disinfection and Hygiene Devices 33192300 - Medical Furniture except Beds and Tables 38624000 - Optical Aids 33196200 - Devices for the Disabled 18130000 - Special Workwear 33124210 - Supplies Radiodiagnostics 33193120 - Wheelchairs 33192160 - Stretchers 34221100 - Mobile Incident Units 38421000 - Flow-Measuring Equipment 35100000 - EMERGENCY AND SECURITY EQUIPMENT 33141730 - Surgical Collars 39525400 - Fire Blankets 33140000 - MEDICAL Consumables 33141623 - First-Aid Boxes 39522 ... France Contract value : 65,000.00 EUR Contractors : HYPERMARKET CARREFOUR 05/07/2021 13/07/2021 01/01/1900 77370984 12/07/2021 UNION OF PUBLIC PURCHASING GROUPS Address : Address: 1 Boulevard Archimedes, Champs-sur-Marne Town: Marne-la-Valley NUTS-Code: LU000 - Luxembourg Post Code: 77444 Contact Point: Health Department, for the attention of Mrs Emilie Bouchet, Office 568 Phone: +33 164732424 http://www.ugap.fr ebouchet@ugap.fr France France Contract Awards France 01/03/2021 01/01/1900 89,521,100.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Furniture Securities Justice Other Justice Machinery Medical Direct Insurance (except Life Direct Life Other Justice Metal Can Medical |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Medical consumables Security equipment Furniture Office, school and office equipment cleaning services Records Parts of furniture Optical aids Surgical collars Food, beverage and tobacco-processing machinery Fire blankets Boxes Wheelchairs Food, beverages, tobacco and related products Stretchers Other services Posts Tables Devices for the disabled Mobile incident units Sterilisation, disinfection and hygiene devices Seats, chairs and related products, and associated parts Special workwear Tables, cupboards, desk and bookcases |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Services Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
89,521,100.00 EUR
|
| URL |
|
|
| Share |
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