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Contract Details
| Title |
Emission and Delivery of Vouchers or Other Dematerialized Gift Media and Personal Service (cesu) Checks, Pre-funded for Agents of the Aix-marseille Provence Metropolis France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.11.2023 | |||
| Overview | Contract Award's Details : Emission and Delivery of Vouchers or Other Dematerialized Gift Media and Personal Service (cesu) Checks, Pre-funded for Agents of the Aix-marseille Provence Metropolis METROPOLE D AIX MARSEILLE PROVENCE Emission and Delivery of Vouchers or Other Dematerialized Gift Media and Personal Service (cesu) Checks, Pre-funded for Agents of the Aix-marseille Provence Metropolis Type document: Contract Award Notice Title: Emission and delivery of checks or other dematerialized gift media and Personal Service (CESU) Payable Service Checks for agents of the Aix-Marseille Provence Metropolis Contract no .: Z230703F00 Reference Number: 75230062 Type contract: Services ESTIMATED VALUE: 1955074.25 - EUR Description: Emission and delivery of vouchers or other dematerialized gift media and Personal Service (CESU) Payable Service (CESU) checks for agents of the Aix-Marseille Provence Metropolis 66133000 - Processing and clearing services Authority Type: Other Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Processing and Clearing Services Dispatch Date: 2023-11-15 Publish Date: 2023-11-20 France Contract value : 1,955,074.25 EUR Contractors : SA SODEXO PASS FRANCE 06/11/2023 21/11/2023 01/01/1900 80083001 21/11/2023 METROPOLE D AIX MARSEILLE PROVENCE Address : Address : Le Pharo 58 bd Charles Livon Town : Marseille NUTS-Code : FRL04 - Bouches-du-Rhône Postal Code : 13007 https://ampmetropole.fr commandepublique-entreprises@ampmetropole.fr France France Contract Awards France 06/11/2023 01/01/1900 1,955,074.25 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,955,074.25 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Emission and Delivery of Vouchers or Other Dematerialized Gift Media and Personal Service (cesu) Checks, Pre-funded for Agents of the Aix-marseille Provence Metropolis France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.11.2023 |
| Overview |
| Contract Award's Details : Emission and Delivery of Vouchers or Other Dematerialized Gift Media and Personal Service (cesu) Checks, Pre-funded for Agents of the Aix-marseille Provence Metropolis METROPOLE D AIX MARSEILLE PROVENCE Emission and Delivery of Vouchers or Other Dematerialized Gift Media and Personal Service (cesu) Checks, Pre-funded for Agents of the Aix-marseille Provence Metropolis Type document: Contract Award Notice Title: Emission and delivery of checks or other dematerialized gift media and Personal Service (CESU) Payable Service Checks for agents of the Aix-Marseille Provence Metropolis Contract no .: Z230703F00 Reference Number: 75230062 Type contract: Services ESTIMATED VALUE: 1955074.25 - EUR Description: Emission and delivery of vouchers or other dematerialized gift media and Personal Service (CESU) Payable Service (CESU) checks for agents of the Aix-Marseille Provence Metropolis 66133000 - Processing and clearing services Authority Type: Other Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Processing and Clearing Services Dispatch Date: 2023-11-15 Publish Date: 2023-11-20 France Contract value : 1,955,074.25 EUR Contractors : SA SODEXO PASS FRANCE 06/11/2023 21/11/2023 01/01/1900 80083001 21/11/2023 METROPOLE D AIX MARSEILLE PROVENCE Address : Address : Le Pharo 58 bd Charles Livon Town : Marseille NUTS-Code : FRL04 - Bouches-du-Rhône Postal Code : 13007 https://ampmetropole.fr commandepublique-entreprises@ampmetropole.fr France France Contract Awards France 06/11/2023 01/01/1900 1,955,074.25 EUR |
| NAICS |
| Regulation All Other Personal Services Other Personal Services All Other Personal Services Gift Regulation Gift |
| CPVS |
| Installation services of equipment for measuring, checking, testing and navigating Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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1,955,074.25 EUR
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| URL |
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| Share |
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