Tarjetas de débito for UniHA GCS
Published
- Supplies
- Rhône (69), FR
- 3boamp2633293
Amount
€234,000,000.00
Tender for Fourniture de cartes accréditives pour l'approvisionnement de carburant et d'électricité par un fournisseur d'énergie pétrolière, de badges télépéages et prestations associées
The tender identified with expedient 3boamp2633293 is related to the sector Supplies.
This tender is located in Rhône (69), FR, Not specified, Not specified.
The tender is classified under several CPV codes, including CPV, among others Tarjetas de débito (No code: 30163000), Servicios de peaje en autopistas (No code: 63712210), among others.
All information updated in real time
Location:
Rhône (69), FRStatus
PublishedProcedure
UndefinedContract type
SuppliesPublication date
-Budget excluding taxes
€234,000,000.00Estimated contract value
€234,000,000.00Deadline
-Contract duration
-Extension
-Guarantee
-
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