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Awarded European Union SuppliesFramework agreement

Fourniture de matériaux de travaux publics en vrac et big bags

Buyer: EAU d'AZUR

Published
19 July 2024
Procedure
Negotiated procedure
Notice number
00434110-2024
Reference
66ec2fc5-2aee-47eb-8d2c-be6445cd3e46
Official source
Official source

CPV codes

Description

L'accord-cadre à bons de commande porte sur les prestations suivantes : Fourniture de matériaux de travaux publics en vrac et big bags. Il a pour objet la fourniture de matériaux de travaux publics pour les besoins des services travaux d'EAU d'AZUR. Il est composé de 3 lots : o Lot 1 : Fourniture d'agrégats, déblais inertes ou recyclables o Lot 2 : Fourniture de béton prêt à l'emploi o Lot 3 : Fourniture d'enrobés

Lots (2)

LotDescriptionCPV codeAmount
1 Fourniture d’agrégats, déblais inertes ou recyclables 44110000 Materiales de construcción
2 Fourniture d’enrobés 44110000 Materiales de construcción

Award criteria

Awards

Awarded toAmountDate
Groupement DAMIANI (mandataire) / COLAS €121,545
Groupement DAMIANI (mandataire) / COLAS €90,625

Official publications

Other tenders from EAU d'AZUR

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Data collected from official public procurement sources. Amounts as published by the buyer.