Contract Details
Title

Maintenance and Maintenance of Equipment of the School Following Service of the Commune De Saint Paul France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.12.2021
Overview
Contract Award's Details : Maintenance and Maintenance of Equipment of the School Following Service of the Commune De Saint Paul TOWN HALL OF SAINT-PAUL Supply and Installation of Furniture, Office and Early Childhood Equipment for the City of Neuilly-sur-seine Document Type: Contract AWARD Record: Title: Supply and installation of furniture, office and early childhood equipment for the city of Neuilly-sur-Seine Contract No.: 2021MF137 REFERENCE NUMBER: 2021-038 Contract Type: Supplies ESTIMATED VALUE: 380000 - EUR Description: Supply and installation of furniture, office equipment and early childhood for the city of Neuilly-sur-Seine 39130000 - Office Furniture 39151000 - Miscellaneous Furniture Authority Type: Regional Gold Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Office Furniture Dispatch Date: 2021-12-14 Publish Date: 2021-12-17 France Contract value : 1,200,000.00 EUR Contractors : BOURBON FROID OCEAN INDIA 24/11/2021 22/12/2021 01/01/1900 77944657 20/12/2021 CITY OF NEUILLY-SUR-SEINE Address : 96 Avenue Achille Peretti 92522 Neuilly-sur-Seine Telephone: 01-40-88-88-40 Telecopier: 01-40-88-87-92 http://www.neuillysurseine.fr marchespublics@ville-neuillysurseine.fr France France Contract Awards France 13/12/2021 01/01/1900 380,000.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Furniture Machinery Regulation General Freight Trucking
CPVS
Miscellaneous furniture Furniture Office, school and office equipment cleaning services Records Parts of furniture Other services Gold Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
380,000.00 EUR
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