Montant | Objet | Titulaires | Date | |
---|---|---|---|---|
|
113 898,00 € | Dst/sdo/2019m�disocial-lot 5 plomberie | RGP ST BARTH | 06/08/2019 |
|
110 644,00 € | Dst/sdo/2019m�disocial-lot 9 menuiserie bois | SAS POIL PLUME | 02/08/2019 |
|
119 928,00 € | Dst/sdo/2019m�disocial-lot 11 peinture | PAINT SERVICE | 02/08/2019 |
|
376 864,00 € | Dst/sdo/2019m�disocial-lot 2 charpente/couverture/bardage | SAS COLEUS | 02/08/2019 |
|
33 927,00 € | Dst/sdo/2019m�disocial-lot 13 espace verts | SAS LEON S JARDINS TEAM | 02/08/2019 |
|
169 630,00 € | Dst/sdo/2019m�disocial-lot 12 carrelage | SARL ARC SAINT-BARTH | 16/07/2019 |
|
233 575,00 € | Dst/sdo/2019m�disocial-lot 4 �lectricit� | SAS NORD ELEKTRON | 16/07/2019 |
|
164 877,00 € | Dst/sdo/2019m�disocial-lot 8 menuiserie aluminium | SARL NOUVELLE AVM | 16/07/2019 |
|
212 103,00 € | Dst/sdo/2019m�disocial-lot 7 climatisation | SAS DAMIEN LEBRUN CLIMATISATION | 16/07/2019 |
|
100 500,00 € | Dst/sdo/2019m�disocial-lot 6 courants faibles | SAS LES COURANTS FAIBLES | 16/07/2019 |
|
48 617,00 € | Dst/rb/2019d�cno�l-fournitures de d�corations de no�l | BLACHERE ILLUMINATION | 11/07/2019 |
|
1 374 060,00 € | Dst 2019-so-10-reconstruction du pont de saint-jean | SAS ALCO BTP | 05/07/2019 |
|
969 345,00 € | Dst/sdo/2019m�disocial-lot 1 gros oeuvre | SARL ARC SAINT-BARTH | 04/07/2019 |