Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply of Disposable Products France |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.01.2022 | |||
| Overview | Contract Award's Details : Supply of Disposable Products CITY OF SAINT-PRIEST (69) Supply of Disposable Products Document Type: Contract AWARD Record: Title: Supply of disposable products Contract No.: 2021066 Reference Number: 21s032 Contract Type: Supplies ESTIMATED VALUE: 188626.39 - EUR Description: Cash agreement with minimum and maximum amount. Lot No1 Provision of packaging products for the central cuisine and CCAS of Saint-Priest is concluded for a minimum amount of 45,000 euros HT and a maximum amount of 70,000 euros HT for the initial period and each period of possible renewal. Lot No2 Supply of Consumables for the Central Cuisine and the CCAS of Saint-Priest is concluded for a minimum amount of 25,500 euros HT and a maximum amount of 43,000 euros HT for the initial period and each period of eventual renewal. 39222100 - Disposable Catering Supplies 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: available Catering Supplies Dispatch Date: 2022-01-25 Publish Date: 2022-01-28 France Contract value : 188,626.39 EUR Contractors : FIRPLAST 25/01/2022 31/01/2022 01/01/1900 78050046 31/01/2022 CITY OF SAINT-PRIEST (69) Address : Place Charles Ottina BP 330 69800 SAINT-PRIEST Telephone : 04-72-23-49-68 http://www.ville-saint-priest.fr marchepublic@mairie-saint-priest.fr France France Contract Awards France 25/01/2022 01/01/1900 188,626.39 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
188,626.39 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Supply of Disposable Products France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.01.2022 |
| Overview |
| Contract Award's Details : Supply of Disposable Products CITY OF SAINT-PRIEST (69) Supply of Disposable Products Document Type: Contract AWARD Record: Title: Supply of disposable products Contract No.: 2021066 Reference Number: 21s032 Contract Type: Supplies ESTIMATED VALUE: 188626.39 - EUR Description: Cash agreement with minimum and maximum amount. Lot No1 Provision of packaging products for the central cuisine and CCAS of Saint-Priest is concluded for a minimum amount of 45,000 euros HT and a maximum amount of 70,000 euros HT for the initial period and each period of possible renewal. Lot No2 Supply of Consumables for the Central Cuisine and the CCAS of Saint-Priest is concluded for a minimum amount of 25,500 euros HT and a maximum amount of 43,000 euros HT for the initial period and each period of eventual renewal. 39222100 - Disposable Catering Supplies 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: available Catering Supplies Dispatch Date: 2022-01-25 Publish Date: 2022-01-28 France Contract value : 188,626.39 EUR Contractors : FIRPLAST 25/01/2022 31/01/2022 01/01/1900 78050046 31/01/2022 CITY OF SAINT-PRIEST (69) Address : Place Charles Ottina BP 330 69800 SAINT-PRIEST Telephone : 04-72-23-49-68 http://www.ville-saint-priest.fr marchepublic@mairie-saint-priest.fr France France Contract Awards France 25/01/2022 01/01/1900 188,626.39 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Catering supplies Records Disposable catering supplies Gold Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
188,626.39 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts