| Montant | Objet | Titulaires | Date | |
|---|---|---|---|---|
|
|
640 000,00 € | Prestations de nettoyage lot 1 zone nord | AGENOR SAINT QUENTIN | 30/12/2021 |
|
|
640 000,00 € | Prestations de nettoyage lot 1 zone nord | AGENOR SAINT QUENTIN | 30/12/2021 |
|
|
1 600 000,00 € | Prestations de nettoyage lot 2 zone sud | ONET SERVICES | 30/12/2021 |
|
|
1 600 000,00 € | Prestations de nettoyage lot 2 zone sud | ONET SERVICES | 30/12/2021 |
|
|
1 600 000,00 € | Prestations de nettoyage lot 2 zone sud | ONET SERVICES | 30/12/2021 |
|
|
1 600 000,00 € | Prestations de nettoyage lot 2 zone sud | ONET SERVICES | 30/12/2021 |
|
|
640 000,00 € | Prestations de nettoyage lot 1 zone nord | AGENOR SAINT QUENTIN | 30/12/2021 |
|
|
1 600 000,00 € | Prestations de nettoyage lot 2 zone sud | ONET SERVICES | 30/12/2021 |