Publications Office of the EU
Acquisition of supplies for the store - EU tenders
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Acquisition of supplies for the store

  • Awarded
    17/07/2024
  • Today
    05/10/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Ville de Saint-Quentin
Place of performance
NUTS code: Not available
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
43800000 Workshop equipment
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
1,880,000.00 EUR
Number of lots
6
Tender reference number
23055FOM
Description

Consultation launched by a group of orders (City of Saint-Quentin and Communauté d'agglomération du Saint-Quentinois). The framework agreement will be implemented by issuing order forms. Each lot will be awarded separately. The services are paid by unit prices

Submission Method
Not available
Tenders may be submitted
Not available
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)
Not available
Buyers
Agglomération du Saint-Quentinois
Ville de Saint-Quentin
Place of performance
Not available
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.