Publications Office of the EU
France-Nantes: Office furniture - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

France-Nantes: Office furniture

  • Published
    22/11/2018
  • Deadline
    11/01/2019
  • Opening of tenders
    11/01/2019
  • Awarded
    21/05/2019
  • Today
    07/11/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Nantes Métropole
Place of performance
NUTS code: FRG01 Loire-Atlantique
Location of buyer
NUTS code: FRG01 Loire-Atlantique
Business sector (Main CPV)
39130000 Office furniture
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
244,069.70 EUR
Number of lots
2
Tender reference number
18mobLOG
Description

Purchase of office furniture for the group of orders formed between Nantes Métropole, the city of Nantes and the CCAS de Nantes. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
http://www.marchespublics.nantesmetropole.fr
Tenders may be submitted
Submission for all lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
11/01/2019 12:00
Buyers
CCAS de Nantes
Place of performance
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.