| Montant | Objet | Titulaires | Date | |
|---|---|---|---|---|
|
|
121 576,00 € | Lot 9 - prestations de nettoyage 2019-2023 | LUSTRAL | 21/01/2019 |
|
|
252 619,00 € | Lot 4 - prestations nettoyage 2019-2023 | LUSTRAL | 21/01/2019 |
|
|
104 387,00 € | Lot 8 - prestations de nettoyage 2019-2023 | A-G-NET | 21/01/2019 |
|
|
121 576,00 € | Lot 9 - prestations de nettoyage 2019-2023 | LUSTRAL | 21/01/2019 |
|
|
65 314,00 € | Lot 7 - prestations de nettoyage 2019-2023 | LUSTRAL | 21/01/2019 |
|
|
237 580,00 € | Lot 2 - prestations nettoyage 2019-2023 | LUSTRAL | 21/01/2019 |
|
|
204 433,00 € | Lot 6 - prestations de nettoyage 2019-2023 | A-G-NET | 21/01/2019 |
|
|
136 008,00 € | Lot 10 - prestations nettoyage 2019-2023 | LUSTRAL | 21/01/2019 |
|
|
204 433,00 € | Lot 6 - prestations de nettoyage 2019-2023 | A-G-NET | 21/01/2019 |
|
|
65 314,00 € | Lot 7 - prestations de nettoyage 2019-2023 | LUSTRAL | 21/01/2019 |
|
|
136 008,00 € | Lot 10 - prestations nettoyage 2019-2023 | LUSTRAL | 21/01/2019 |
|
|
252 619,00 € | Lot 4 - prestations nettoyage 2019-2023 | LUSTRAL | 21/01/2019 |
|
|
204 433,00 € | Lot 6 - prestations de nettoyage 2019-2023 | A-G-NET | 21/01/2019 |
|
|
104 387,00 € | Lot 8 - prestations de nettoyage 2019-2023 | A-G-NET | 21/01/2019 |
|
|
50 953,00 € | Lot 7 - coll verzy - mise en accessibilite | SARL DRIGET | 15/01/2019 |
|
|
171 886,00 € | Lot 1 - collège verzy - mise en accessibilité | SA GONCALVES MARIO | 15/01/2019 |
|
|
38 313,00 € | Lot 4 - college verzy - mise en accessibilite | MORETTI | 15/01/2019 |
|
|
30 423,00 € | Lot 8 - college de verzy - mise en accessibilite | MARZIN PRO | 15/01/2019 |
|
|
45 035,00 € | Lot 2 - saerd chalons - nouveau service | LES ATELIERS DE REIMS | 10/01/2019 |
|
|
73 000,00 € | Acquisition assembleuse | DUPLO FRANCE | 10/01/2019 |
|
|
27 570,00 € | Lot 1 - saerd chalons nouveau service | SARL ANQUET MICHEL | 10/01/2019 |
|
|
45 034,00 € | Lot 2 - saerd chalons - nouveau service | LES ATELIERS DE REIMS | 10/01/2019 |
|
|
45 034,00 € | Lot 2 - saerd chalons - nouveau service | LES ATELIERS DE REIMS | 10/01/2019 |
|
|
3 733 003,00 € | Lot 1 - véloroutes haute seine | EUROVIA CHAMPAGNE ARDENNE | 08/01/2019 |
|
|
134 854,00 € | Lot 2 - amenagement veloroute canal haute seine | EDIVERT | 08/01/2019 |
|
|
3 733 003,00 € | Lot 1 - véloroutes haute seine | EUROVIA CHAMPAGNE ARDENNE | 08/01/2019 |
|
|
3 733 003,00 € | Lot 1 - véloroutes haute seine | EUROVIA CHAMPAGNE ARDENNE | 08/01/2019 |
|
|
3 733 003,00 € | Lot 1 - véloroutes haute seine | EUROVIA CHAMPAGNE ARDENNE | 08/01/2019 |
|
|
3 733 003,00 € | Lot 1 - véloroutes haute seine | EUROVIA CHAMPAGNE ARDENNE | 08/01/2019 |
|
|
3 733 003,00 € | Lot 1 - véloroutes haute seine | EUROVIA CHAMPAGNE ARDENNE | 08/01/2019 |
|
|
1 000 000,00 € | Inf 36kwa- fourniture electricite lot 6 | TOTALENERGIES ELECTRICITE ET GAZ FRANCE | 01/01/2019 |
|
|
1 000 000,00 € | Inf 36kwa- fourniture electricite lot 6 | TOTALENERGIES ELECTRICITE ET GAZ FRANCE | 01/01/2019 |
|
|
1 000 000,00 € | Inf 36kwa- fourniture electricite lot 6 | TOTALENERGIES ELECTRICITE ET GAZ FRANCE | 01/01/2019 |
|
|
1 000 000,00 € | Sup36kwa fourniture electricite lot 8 | TOTALENERGIES ELECTRICITE ET GAZ FRANCE | 01/01/2019 |