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Contract Details
| Title |
Provision of Hot Drinks and Supply of Consumables and Associated Maintenance France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.12.2022 | |||
| Overview | Contract Award's Details : Provision of Hot Drinks and Supply of Consumables and Associated Maintenance NANTES Provision of Hot Drinks and Supply of Consumables and Associated Maintenance Type document: Contract Award Notice Title: provision of distributors of hot drinks and supply of consumables and associated maintenance Contract no .: 220173 Reference Number: aoo-22003 Type contract: supplies ESTIMATED VALUE: 739829 - EUR Description: This consultation relates to the provision and maintenance of distributors for breakfasts for patients and residents and for GHT 44 staff, as well as the supply of soluble and ground and associated consumables 15861000 - Coffee Authority Type: Body Governed by Public Law Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Coffee Dispatch Date: 2022-12-13 Publish Date: 2022-12-16 France Contract value : 739,829.00 EUR Contractors : MERLING PROFESSIONAL OF THE MERLING TORREFECTOR GROUP, SAS CAFES RICHARD, A.P.S. (SMART BREAK FRANCE) 08/06/2022 17/12/2022 01/01/1900 78899143 17/12/2022 NANTES Address : Address: 5 Alley of Gloriette Island Town: Nantes NUTS-Code: FRG01 - Loire-Atlantique Post Code: 44093 http://www.chu-nantes.fr bureau.desmarches@chu-nantes.fr France France Contract Awards France 08/06/2022 01/01/1900 739,829.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
739,829.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Provision of Hot Drinks and Supply of Consumables and Associated Maintenance France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.12.2022 |
| Overview |
| Contract Award's Details : Provision of Hot Drinks and Supply of Consumables and Associated Maintenance NANTES Provision of Hot Drinks and Supply of Consumables and Associated Maintenance Type document: Contract Award Notice Title: provision of distributors of hot drinks and supply of consumables and associated maintenance Contract no .: 220173 Reference Number: aoo-22003 Type contract: supplies ESTIMATED VALUE: 739829 - EUR Description: This consultation relates to the provision and maintenance of distributors for breakfasts for patients and residents and for GHT 44 staff, as well as the supply of soluble and ground and associated consumables 15861000 - Coffee Authority Type: Body Governed by Public Law Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Coffee Dispatch Date: 2022-12-13 Publish Date: 2022-12-16 France Contract value : 739,829.00 EUR Contractors : MERLING PROFESSIONAL OF THE MERLING TORREFECTOR GROUP, SAS CAFES RICHARD, A.P.S. (SMART BREAK FRANCE) 08/06/2022 17/12/2022 01/01/1900 78899143 17/12/2022 NANTES Address : Address: 5 Alley of Gloriette Island Town: Nantes NUTS-Code: FRG01 - Loire-Atlantique Post Code: 44093 http://www.chu-nantes.fr bureau.desmarches@chu-nantes.fr France France Contract Awards France 08/06/2022 01/01/1900 739,829.00 EUR |
| NAICS |
| Business All Other Professional Professional Justice Regulation Religious Justice Other Professional Other Justice Regulation Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Professional |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Coffee, tea and related products Coffee Posts Seats, chairs and related products, and associated parts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
739,829.00 EUR
|
| URL |
|
|
| Share |
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