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Contract Details
| Title |
Recharge of Rail and Tramway Devices from Grenoble France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.01.2023 | |||
| Overview | Contract Award's Details : Recharge of Rail and Tramway Devices from Grenoble SPL M TAG Recharge of Rail and Tramway Devices from Grenoble Type document: Contract Award Notice Title: Recharge of rail and Grenoble tramway devices Reference Number: 2022-Roading-00 Type contract: Services ESTIMATED VALUE: 552612.20 - EUR Description: This consultation is a framework agreement for order orders. Its purpose is to carry out the maintenance, by recharging operation, of the constituent elements of the railway of the Tramway network of Grenoble. This is a mono framework agreement with the order form with a maximum amount set at 5,000,000 euros excluding tax; Decomposed as follows: 4,200,000 euros (s) for lot 1 and 800,000 euros (s) for lot 2 50225000 - Railway -track Maintenance Services Authority Type: Utilities Entity Type of Procedure: Negotiated Procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc title: railway-track maintenance services Dispatch Date: 2023-01-05 Publish Date: 2023-01-10 France Contract value : 552,612.20 EUR Contractors : ETFFAL: SUCCESSUAL PLENTY OF LAMEMY 28/11/2022 11/01/2023 01/01/1900 78968289 11/01/2023 SPL M TAG Address : CS70258, 38044, Grenoble, F, https://www.achatpublic.com/sdm/ent/gen/index.jsp achatpublic@m-tag.fr France France Contract Awards France 28/11/2022 01/01/1900 552,612.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
552,612.20 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Recharge of Rail and Tramway Devices from Grenoble France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.01.2023 |
| Overview |
| Contract Award's Details : Recharge of Rail and Tramway Devices from Grenoble SPL M TAG Recharge of Rail and Tramway Devices from Grenoble Type document: Contract Award Notice Title: Recharge of rail and Grenoble tramway devices Reference Number: 2022-Roading-00 Type contract: Services ESTIMATED VALUE: 552612.20 - EUR Description: This consultation is a framework agreement for order orders. Its purpose is to carry out the maintenance, by recharging operation, of the constituent elements of the railway of the Tramway network of Grenoble. This is a mono framework agreement with the order form with a maximum amount set at 5,000,000 euros excluding tax; Decomposed as follows: 4,200,000 euros (s) for lot 1 and 800,000 euros (s) for lot 2 50225000 - Railway -track Maintenance Services Authority Type: Utilities Entity Type of Procedure: Negotiated Procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc title: railway-track maintenance services Dispatch Date: 2023-01-05 Publish Date: 2023-01-10 France Contract value : 552,612.20 EUR Contractors : ETFFAL: SUCCESSUAL PLENTY OF LAMEMY 28/11/2022 11/01/2023 01/01/1900 78968289 11/01/2023 SPL M TAG Address : CS70258, 38044, Grenoble, F, https://www.achatpublic.com/sdm/ent/gen/index.jsp achatpublic@m-tag.fr France France Contract Awards France 28/11/2022 01/01/1900 552,612.20 EUR |
| NAICS |
| Regulation Commercial Air Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Networks Networking, Internet and intranet software development services Tags Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Tramway works Forms Networking, Internet and intranet software package Other services Railway points Rails Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
552,612.20 EUR
|
| URL |
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| Share |
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