Contract Details
Title

Purchase of Supplies for the General Services of Mâcon Habitat France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.12.2021
Overview
Contract Award's Details : Purchase of Supplies for the General Services of Mâcon Habitat OPH MACONHABITAT Purchase of Supplies for the General Services of Mâcon Habitat Document Type : Contract award notice Title : Achat de fournitures pour les services généraux de Mâcon Habitat Contract No. : 2021-047 Reference Number : 21-014 Contract Type : Supplies Estimated Value : 280000.00 - EUR Description : Achat de fournitures pour les services généraux de Mâcon Habitat 30195300 - Letter boards or accessories 30192000 - Office supplies 30199000 - Paper stationery and other items 30199700 - Printed stationery except forms 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 : Letter boards or accessories Dispatch Date : 2021-12-08 Publish Date : 2021-12-13 France Contract value : 280,000.00 EUR Contractors : DEVELAY, EUROPEAN PAPERATTRY COMPANY 07/12/2021 18/12/2021 01/01/1900 77939170 18/12/2021 OPH MACONHABITAT Address : Address : 211 Rue Kennedy CS 60311 Town : Mâcon NUTS-Code : FRK - Auvergne-Rhône-Alpes Postal Code : 71011 Phone : +33 385216363 Fax : +33 385216350 http://macon-habitat.com contact@macon-habitat.com France France Contract Awards France 07/12/2021 01/01/1900 280,000.00 EUR
NAICS
Justice Regulation Justice Automotive Parts Office Supplies Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
Printed stationery except forms Wheels, parts and accessories Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation
Contractor
Contract Value
280,000.00 EUR
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