| Montant | Objet | Titulaires | Date | |
|---|---|---|---|---|
|
|
73 188,00 € | Mo tvx amenagement espace public npnru | SARL CEREG | 30/07/2019 |
|
|
360 257,00 € | Mo rehabilitation centre culturel lagrange | OTE INGENIERIE, DE-SO SAS, MARQUET CATHERINE | 25/06/2019 |
|
|
59 105,00 € | Mission etude urbanisme renovation coeur ville | SAS URBANIS | 20/05/2019 |
|
|
73 978,00 € | Mission etude urbanisme renovation coeur ville | SAS URBANIS | 20/05/2019 |
|
|
498 718,00 € | Tvx restructuration reseaux place jaures | GME CARMINATI-ROBERT-SOBATER | 13/05/2019 |
|
|
1 000 000,00 € | Tvx amenagement voirie & reseau pluvial | ROBERT TRAVAUX PUBLICS | 10/05/2019 |
|
|
385 200,00 € | Ramassage evacuation encombrants menagers | NICOLLIN SAS | 28/03/2019 |
|
|
100 000,00 € | Exploitation reseaux collecte eaux usees pluviales - exploitation reseaux c... | MAURIN SAS | 27/03/2019 |
|
|
41 800,00 € | Reprise 260 sepultures carres communs cimetiere | SAUZE BERNARD POMPES FUNEBRES | 01/03/2019 |
|
|
55 800,00 € | Tvx de voirie et reseaux divers | SARL CEREG | 29/01/2019 |
|
|
48 774,00 € | Assurances pour la ville - risques statutaires | CNP ASSURANCES | 07/12/2018 |
|
|
600 000,00 € | Fourniture inst maintenance videosurveillance | BOUYGUES Energies & Services | 31/10/2018 |
|
|
600 000,00 € | Fourniture inst maintenance videosurveillance | BOUYGUES ENERGIES & SERVICES | 31/10/2018 |
|
|
600 000,00 € | Fourniture inst maintenance videosurveillance | BOUYGUES Energies & Services | 31/10/2018 |
|
|
600 000,00 € | Fourniture inst maintenance videosurveillance | BOUYGUES Energies & Services | 31/10/2018 |
|
|
600 000,00 € | Fourniture inst maintenance videosurveillance | BOUYGUES Energies & Services | 31/10/2018 |