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Contract Details
| Title |
Ratp 2020 Metrology France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.06.2021 | |||
| Overview | Contract Award's Details : Ratp 2020 Metrology RATP Supply and Delivery of Stationery for the Services of the Department of the Sum, the Sdis of the Sum and 25 Colleges Document Type: Contract AWARD Record Title: Supply and delivery of stationery for the services of the department of the sum, SDIS of the sum and 25 colleges Contract No.: 2021-016 REFERENCE NUMBER: Stationery_2021 Contract Type: Supplies ESTIMATED VALUE: 440000 - EUR Description: The framework agreements will be executed, in part, by the issuance of purchase orders for the supplies appearing in the unit price slip and in part by the conclusion of subsequent markets pursuant to Article R. 2162-3 CODE OF THE PUBLIC ORDER, as the needs of the department of the Somme, the SDIS of the sum and the 25 colleges concerned. 30197630 - Printing Paper 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: Printing Paper Dispatch Date: 2021-04-06 Publish Date: 2021-04-09 France Contract value : See in details Contractors : SGS FRANCE, SOFIMAE, (ELECTRONIC MEASURE MAINTENANCE), E2M (ELECTRONIC MEASURE MAINTENANCE) 22/12/2020 03/06/2021 See in details 77301345 03/06/2021 DEPARTMENTAL COUNCIL OF THE SOMME Address : Address: 53 Rue de la R publique Town: Amiens NUTS-Code: FR104 - Essonne Post Code: 80026 Contact Point: DFCP - Market Service Phone: +33 322718080 https://somme.fr n.mathon@somme.fr France France Contract Awards France 30/03/2021 See in details 440,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
440,000.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Ratp 2020 Metrology France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.06.2021 |
| Overview |
| Contract Award's Details : Ratp 2020 Metrology RATP Supply and Delivery of Stationery for the Services of the Department of the Sum, the Sdis of the Sum and 25 Colleges Document Type: Contract AWARD Record Title: Supply and delivery of stationery for the services of the department of the sum, SDIS of the sum and 25 colleges Contract No.: 2021-016 REFERENCE NUMBER: Stationery_2021 Contract Type: Supplies ESTIMATED VALUE: 440000 - EUR Description: The framework agreements will be executed, in part, by the issuance of purchase orders for the supplies appearing in the unit price slip and in part by the conclusion of subsequent markets pursuant to Article R. 2162-3 CODE OF THE PUBLIC ORDER, as the needs of the department of the Somme, the SDIS of the sum and the 25 colleges concerned. 30197630 - Printing Paper 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: Printing Paper Dispatch Date: 2021-04-06 Publish Date: 2021-04-09 France Contract value : See in details Contractors : SGS FRANCE, SOFIMAE, (ELECTRONIC MEASURE MAINTENANCE), E2M (ELECTRONIC MEASURE MAINTENANCE) 22/12/2020 03/06/2021 See in details 77301345 03/06/2021 DEPARTMENTAL COUNCIL OF THE SOMME Address : Address: 53 Rue de la R publique Town: Amiens NUTS-Code: FR104 - Essonne Post Code: 80026 Contact Point: DFCP - Market Service Phone: +33 322718080 https://somme.fr n.mathon@somme.fr France France Contract Awards France 30/03/2021 See in details 440,000.00 EUR |
| NAICS |
| Navigational Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Office Supplies Pulp Other Justice Regulation Colleges Colleges Measuring Navigational Colleges Photographic Film General Freight Trucking Other Justice |
| CPVS |
| Slips Stationery Records Paper, printing and bookbinding machinery and parts Other services Posts Gold Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
440,000.00 EUR
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| URL |
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| Share |
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