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Contract Details
| Title |
The Consultation Targets an Alloti Order Fitting Framework and Concerns the Supply of Various Materials and Materials for the Needs of the Municipal Technical Center of Saint-chamas-7 Lots France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.07.2022 | |||
| Overview | Contract Award's Details : The Consultation Targets an Alloti Order Fitting Framework and Concerns the Supply of Various Materials and Materials for the Needs of the Municipal Technical Center of Saint-chamas-7 Lots MUNICIPALITY OF SAINT CHAMAS The Consultation Targets an Alloti Order Fitting Framework and Concerns the Supply of Various Materials and Materials for the Needs of the Municipal Technical Center of Saint-chamas-7 Lots Type document: Contract Award Notice Title: the consultation targets an Alloti order fitting framework and concerns the supply of various materials and materials for the needs of the Municipal Technical Center of Saint-Chamas-7 lots Contract no .: 22-1-Fournit-CTM Reference Number: 22-1-Fournit-CTM Type contract: supplies ESTIMATED VALUE: 272000 - EUR Description: The services concern in particular the acquisition of supply of hardware, painting, wood and derivatives, construction materials, plumbing, electricity and signaling supply 44316000 - Ironmongery 44810000 - PAINTS 03410000 - Wood 44110000 - Materials Construction 44115210 - Plumbing Materials 31680000 - Electrical supplies and accessories 34992000 - Signs and Illuminated Signs 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: Ironmongery Dispatch Date: 2022-07-06 Publish Date: 2022-07-11 France Contract value : 272,000.00 EUR Contractors : LEGALLAIS, SOUTH PAINTINGS, MATERIAL DISTRIBUTION WOOD (DISPANO), CIFFREO BONA, REXEL, SIGNATURE SAS 22/03/2022 12/07/2022 01/01/1900 78453129 12/07/2022 MUNICIPALITY OF SAINT CHAMAS Address : Town Hotel - Town Hotel Place BP 68 13250 Saint-Chamas Telephone: 04-90-44-52-59 http://www.saint-chamas.com correspondre@aws-france.fr France France Contract Awards France 22/03/2022 01/01/1900 272,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Hotel, restaurant and retail trade services
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Painting work
Wells construction work
Construction work
Fittings
Electricity, heating, solar and nuclear energy
Signs and illuminated signs
Ironmongery
Plumbing materials
Ironmongery work
Other services
Goods used in construction
Electrical, electromagnetic and mechanical treatment
Electricity
Architectural, construction, engineering and inspection services
Paints
Hardware
Wood
Paints, varnishes and mastics
Dates
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
272,000.00 EUR
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URL | ||
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France
| Title |
|---|
The Consultation Targets an Alloti Order Fitting Framework and Concerns the Supply of Various Materials and Materials for the Needs of the Municipal Technical Center of Saint-chamas-7 Lots France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.07.2022 |
| Overview |
| Contract Award's Details : The Consultation Targets an Alloti Order Fitting Framework and Concerns the Supply of Various Materials and Materials for the Needs of the Municipal Technical Center of Saint-chamas-7 Lots MUNICIPALITY OF SAINT CHAMAS The Consultation Targets an Alloti Order Fitting Framework and Concerns the Supply of Various Materials and Materials for the Needs of the Municipal Technical Center of Saint-chamas-7 Lots Type document: Contract Award Notice Title: the consultation targets an Alloti order fitting framework and concerns the supply of various materials and materials for the needs of the Municipal Technical Center of Saint-Chamas-7 lots Contract no .: 22-1-Fournit-CTM Reference Number: 22-1-Fournit-CTM Type contract: supplies ESTIMATED VALUE: 272000 - EUR Description: The services concern in particular the acquisition of supply of hardware, painting, wood and derivatives, construction materials, plumbing, electricity and signaling supply 44316000 - Ironmongery 44810000 - PAINTS 03410000 - Wood 44110000 - Materials Construction 44115210 - Plumbing Materials 31680000 - Electrical supplies and accessories 34992000 - Signs and Illuminated Signs 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: Ironmongery Dispatch Date: 2022-07-06 Publish Date: 2022-07-11 France Contract value : 272,000.00 EUR Contractors : LEGALLAIS, SOUTH PAINTINGS, MATERIAL DISTRIBUTION WOOD (DISPANO), CIFFREO BONA, REXEL, SIGNATURE SAS 22/03/2022 12/07/2022 01/01/1900 78453129 12/07/2022 MUNICIPALITY OF SAINT CHAMAS Address : Town Hotel - Town Hotel Place BP 68 13250 Saint-Chamas Telephone: 04-90-44-52-59 http://www.saint-chamas.com correspondre@aws-france.fr France France Contract Awards France 22/03/2022 01/01/1900 272,000.00 EUR |
| NAICS |
| Power Hardware Paint Specialized Freight (except Used Goods) Trucking Paint Regulation Plumbing Automotive Body Automotive Body Automotive Parts Construction Regulation Agriculture Plumbing Paint General Freight Trucking Construction |
| CPVS |
| Hotel, restaurant and retail trade services Construction, foundation and surface works for highways, roads Wheels, parts and accessories Painting work Wells construction work Construction work Fittings Electricity, heating, solar and nuclear energy Signs and illuminated signs Ironmongery Plumbing materials Ironmongery work Other services Goods used in construction Electrical, electromagnetic and mechanical treatment Electricity Architectural, construction, engineering and inspection services Paints Hardware Wood Paints, varnishes and mastics Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Construction Materials |
| Contractor |
| Contract Value |
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272,000.00 EUR
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| URL |
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| Share |
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