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Contract Details
Title |
Execution of the Services Necessary for the Cleaning, Maintenance and Hygiene of the Premises France |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.03.2022 | |||
Overview | Contract Award's Details : Execution of the Services Necessary for the Cleaning, Maintenance and Hygiene of the Premises INRAE N-AQUITAINE-POITIERS 21037f / Supplies of Electrical Equipment and Lighting for All the Sites of the Universities Claude Bernard Lyon 1 and Jean Moulin Lyon 3 Document Type: Contract AWARD Record: Title: 21037F / Supplies of electrical and lighting equipment for all the sites of the universities Claude Bernard Lyon 1 and Jean Moulin Lyon 3 Contract No.: 21037F REFERENCE NUMBER: 21037F Contract Type: Supplies ESTIMATED VALUE: 984000 - EUR Description: Supplies of electrical equipment and lighting for all the sites of the universities Claude Bernard Lyon 1 and Jean Moulin Lyon 3 31680000 - Electrical Supplies and Accessories 31681410 - Electrical Materials 31520000 - Lamps and Light Fittings Authority Type: OTHER TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Electrical Supplies and Accessories Dispatch Date: 2022-03-25 Publish Date: 2022-03-30 France Contract value : 166,000.00 EUR Contractors : AUER PROPREE, NOT PLUS 21/03/2022 31/03/2022 01/01/1900 78236864 31/03/2022 CLAUDE BERNARD LYON 1 Address : Address : 43 Bd du 11 novembre 1918 Town : Villeurbanne NUTS-Code : FRK26 - Rhône Postal Code : 69622 Phone : +33 472447966 http://www.univ-lyon1.fr/ achats@univ-lyon1.fr France France Contract Awards France 24/03/2022 01/01/1900 984,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
984,000.00 EUR
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URL | ||
Share |
Title |
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Execution of the Services Necessary for the Cleaning, Maintenance and Hygiene of the Premises France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.03.2022 |
Overview |
Contract Award's Details : Execution of the Services Necessary for the Cleaning, Maintenance and Hygiene of the Premises INRAE N-AQUITAINE-POITIERS 21037f / Supplies of Electrical Equipment and Lighting for All the Sites of the Universities Claude Bernard Lyon 1 and Jean Moulin Lyon 3 Document Type: Contract AWARD Record: Title: 21037F / Supplies of electrical and lighting equipment for all the sites of the universities Claude Bernard Lyon 1 and Jean Moulin Lyon 3 Contract No.: 21037F REFERENCE NUMBER: 21037F Contract Type: Supplies ESTIMATED VALUE: 984000 - EUR Description: Supplies of electrical equipment and lighting for all the sites of the universities Claude Bernard Lyon 1 and Jean Moulin Lyon 3 31680000 - Electrical Supplies and Accessories 31681410 - Electrical Materials 31520000 - Lamps and Light Fittings Authority Type: OTHER TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Electrical Supplies and Accessories Dispatch Date: 2022-03-25 Publish Date: 2022-03-30 France Contract value : 166,000.00 EUR Contractors : AUER PROPREE, NOT PLUS 21/03/2022 31/03/2022 01/01/1900 78236864 31/03/2022 CLAUDE BERNARD LYON 1 Address : Address : 43 Bd du 11 novembre 1918 Town : Villeurbanne NUTS-Code : FRK26 - Rhône Postal Code : 69622 Phone : +33 472447966 http://www.univ-lyon1.fr/ achats@univ-lyon1.fr France France Contract Awards France 24/03/2022 01/01/1900 984,000.00 EUR |
NAICS |
Regulation Automotive Parts Machinery Regulation Colleges Colleges Colleges |
CPVS |
Wheels, parts and accessories Records Fittings Other services Electrical, electromagnetic and mechanical treatment Lamps Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
984,000.00 EUR
|
URL |
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Share |
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