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Contract Details
Title |
Master Purchase Order Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - Two Lots France |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.02.2021 | |||
Overview | Contract Award's Details : Master Purchase Order Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - Two Lots DEPARTMENTAL COUNCIL 13 Master Purchase Order Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - Two Lots Document Type: Contract award notice Title: Purchase Order Framework Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - two lots Contract No .: 2020-0376 Reference Number: 2020-0376 Contract Type: Supplies Estimated Value: 76334 - EUR Description: Master Purchase Order Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - two lots. 03450000 - Tree-nursery products 16160000 - Miscellaneous gardening equipment Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Tree-nursery products Dispatch Date: 2021-02-23 Publish Date: 2021-02-26 France Contract value : 76,334.00 EUR Contractors : RICARD FLORAL DECORATION, JARDINS DE GALLY SUD-EST 21/01/2021 27/02/2021 See in details 77127448 27/02/2021 DEPARTMENTAL COUNCIL 13 Address : Address: 52 avenue de Saint-Just Town: Marseille NUTS-Code: FRL04 - Bouches-du-Rh ne Postal Code: 13256 Contact Point: Madam President, https://marches.departement13.fr audrey.winter@departement13.fr France France Contract Awards France 21/01/2021 See in details 76,334.00 EUR | |||
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CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
76,334.00 EUR
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URL | ||
Share |
Title |
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Master Purchase Order Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - Two Lots France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.02.2021 |
Overview |
Contract Award's Details : Master Purchase Order Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - Two Lots DEPARTMENTAL COUNCIL 13 Master Purchase Order Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - Two Lots Document Type: Contract award notice Title: Purchase Order Framework Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - two lots Contract No .: 2020-0376 Reference Number: 2020-0376 Contract Type: Supplies Estimated Value: 76334 - EUR Description: Master Purchase Order Agreement for the Purchase of Indoor Natural and Artificial Plants, Planters and Gardening Supplies - two lots. 03450000 - Tree-nursery products 16160000 - Miscellaneous gardening equipment Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Tree-nursery products Dispatch Date: 2021-02-23 Publish Date: 2021-02-26 France Contract value : 76,334.00 EUR Contractors : RICARD FLORAL DECORATION, JARDINS DE GALLY SUD-EST 21/01/2021 27/02/2021 See in details 77127448 27/02/2021 DEPARTMENTAL COUNCIL 13 Address : Address: 52 avenue de Saint-Just Town: Marseille NUTS-Code: FRL04 - Bouches-du-Rh ne Postal Code: 13256 Contact Point: Madam President, https://marches.departement13.fr audrey.winter@departement13.fr France France Contract Awards France 21/01/2021 See in details 76,334.00 EUR |
NAICS |
Soil Preparation Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation General Freight Trucking |
CPVS |
Plants Decoration work Miscellaneous gardening equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
76,334.00 EUR
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URL |
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Share |
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