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Contract Details
| Title |
Daf_2022_000269 France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.12.2022 | |||
| Overview | Contract Award's Details : Daf_2022_000269 EMA/DCSSA/DAPS-IS Daf_2022_000269 Type document: Contract Award Notice Title: DAF_2022_000269 Contract no .: 1200085513 Reference Number: DAF_2022_000269 Type contract: Services ESTIMATED VALUE: 2195756 - EUR Description: Maintenance of high tension electrical installations, generators and SOCOMEC brand branders from the Sainte - Anne Instruction Instruction Hospital located in Toulon and the maintenance, driving and operation of electrical installations of the electrical installations 'Laveran armies instruction hospital located in Marseille including permanence H24 and 7 days a week 50711000 - Repair and Maintenance Services of Electrical Building Installations Authority Type: Ministry or Any National OR Federal Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Repair and Maintenance Services of Electrical Building Installations Dispatch Date: 2022-12-08 Publish Date: 2022-12-13 France Contract value : 2,195,756.00 EUR Contractors : VINCI FACILITIES - COMPANY PROVENCE MAINTENANCE SERVICE 06/12/2022 14/12/2022 01/01/1900 78885962 14/12/2022 EMA/DCSSA/DAPS-IS Address : Town: Fleury-les-Aubrais Nuts -Code: FRK26 - Rhône Postal code: 45404 Contact Point: Laura Guilbert http://www.marches-publics.gouv.fr olivier1.dupre@intradef.gouv.fr France France Contract Awards France 06/12/2022 01/01/1900 2,195,756.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,195,756.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Daf_2022_000269 France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.12.2022 |
| Overview |
| Contract Award's Details : Daf_2022_000269 EMA/DCSSA/DAPS-IS Daf_2022_000269 Type document: Contract Award Notice Title: DAF_2022_000269 Contract no .: 1200085513 Reference Number: DAF_2022_000269 Type contract: Services ESTIMATED VALUE: 2195756 - EUR Description: Maintenance of high tension electrical installations, generators and SOCOMEC brand branders from the Sainte - Anne Instruction Instruction Hospital located in Toulon and the maintenance, driving and operation of electrical installations of the electrical installations 'Laveran armies instruction hospital located in Marseille including permanence H24 and 7 days a week 50711000 - Repair and Maintenance Services of Electrical Building Installations Authority Type: Ministry or Any National OR Federal Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Repair and Maintenance Services of Electrical Building Installations Dispatch Date: 2022-12-08 Publish Date: 2022-12-13 France Contract value : 2,195,756.00 EUR Contractors : VINCI FACILITIES - COMPANY PROVENCE MAINTENANCE SERVICE 06/12/2022 14/12/2022 01/01/1900 78885962 14/12/2022 EMA/DCSSA/DAPS-IS Address : Town: Fleury-les-Aubrais Nuts -Code: FRK26 - Rhône Postal code: 45404 Contact Point: Laura Guilbert http://www.marches-publics.gouv.fr olivier1.dupre@intradef.gouv.fr France France Contract Awards France 06/12/2022 01/01/1900 2,195,756.00 EUR |
| NAICS |
| Bolt Regulation Turned Product and Screw Regulation Machine Shops; Turned Product; and Screw |
| CPVS |
| Other electrical installation work Generators Electrical installation work Nuts Other services Postal orders Dates Operation of electrical installations |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
2,195,756.00 EUR
|
| URL |
|
|
| Share |
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