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Contract Details
Title |
Supply, Installation and Commissioning of Catering Equipment for Six Establishments of the Ght Lmfi France |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.12.2020 | |||
Overview | Contract Award's Details : Supply, Installation and Commissioning of Catering Equipment for Six Establishments of the Ght Lmfi LILLE OF CHU Supply, Installation and Commissioning of Catering Equipment for Six Establishments of the Ght Lmfi Document Type: Contract award notice Title: Supply, installation and commissioning of catering equipment for six establishments of the GHT LMFI Contract No.: 0020-0-280 Reference Number: AO-2020-069 Contract Type: Supplies Estimated Value: 153517.50 - EUR Description: The object of the contract is the supply, installation and commissioning of catering equipment and the training of hospital staff in the various sectors of the catering and technical poles of the CH de Bailleul, the CHU de Lille, the CH de Roubaix, the GH of Seclin-Carvin, the CH of Tourcoing and the CH of Wattrelos. 39222000 - Catering supplies Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Catering supplies Dispatch Date: 2020-11-12 Publish Date: 2020-11-17 France Contract value : 153,517.50 EUR Contractors : REALINOX, BIRALUX DISTRIBUTION, CHOMETTE, BOUREL MAINTENANCE, COMPAGNIE HOBART SA 10/11/2020 07/12/2020 See in details 76931970 07/12/2020 LILLE OF CHU Address : Address: Rue Philippe-Marache Town: Lille NUTS-Code: FR102 - Seine-et-Marne Postal Code: 59037 Contact Point: Lille University Hospital Center - physical resources department - purchasing department - markets unit http://www.chu-lille.fr michele.beaucier@chru-lille.fr France France Contract Awards France 10/11/2020 See in details 153,517.50 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
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Contractor | ||||
Contract Value |
153,517.50 EUR
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URL | ||
Share |
Title |
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Supply, Installation and Commissioning of Catering Equipment for Six Establishments of the Ght Lmfi France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.12.2020 |
Overview |
Contract Award's Details : Supply, Installation and Commissioning of Catering Equipment for Six Establishments of the Ght Lmfi LILLE OF CHU Supply, Installation and Commissioning of Catering Equipment for Six Establishments of the Ght Lmfi Document Type: Contract award notice Title: Supply, installation and commissioning of catering equipment for six establishments of the GHT LMFI Contract No.: 0020-0-280 Reference Number: AO-2020-069 Contract Type: Supplies Estimated Value: 153517.50 - EUR Description: The object of the contract is the supply, installation and commissioning of catering equipment and the training of hospital staff in the various sectors of the catering and technical poles of the CH de Bailleul, the CHU de Lille, the CH de Roubaix, the GH of Seclin-Carvin, the CH of Tourcoing and the CH of Wattrelos. 39222000 - Catering supplies Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Catering supplies Dispatch Date: 2020-11-12 Publish Date: 2020-11-17 France Contract value : 153,517.50 EUR Contractors : REALINOX, BIRALUX DISTRIBUTION, CHOMETTE, BOUREL MAINTENANCE, COMPAGNIE HOBART SA 10/11/2020 07/12/2020 See in details 76931970 07/12/2020 LILLE OF CHU Address : Address: Rue Philippe-Marache Town: Lille NUTS-Code: FR102 - Seine-et-Marne Postal Code: 59037 Contact Point: Lille University Hospital Center - physical resources department - purchasing department - markets unit http://www.chu-lille.fr michele.beaucier@chru-lille.fr France France Contract Awards France 10/11/2020 See in details 153,517.50 EUR |
NAICS |
Power Regulation Machinery Regulation Colleges Colleges Colleges |
CPVS |
Catering supplies Training, workout or aerobic services Poles Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
153,517.50 EUR
|
URL |
|
Share |
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