Fourniture de GEL Hydro-alcoolique Covid-19
Contract 20201120014031 · notified in 2020
Original label (DECP) : « SA1 FOURNITURE DE GEL HYDRO-ALCOOLIQUE COVID-19 » · SUPPLIES · Personal protective equipment · Vêtements
330k €
contract ceiling — what was paid on it is not published
Who won it
HERSANDregistered office MONTMAGNY (95360) · headcount 22 · SIRET 81044310100011The competition
Number of bids not published for that year: the field is only systematic from 2024.
Procédure négociée avec mise en concurrence préalable · awarded to 1 company
Open data publishes the winner and the bid count — never the identity of unsuccessful bidders.
Contract no. 20201120014031 · scope M57 Ville · See this contract’s exact record on opendata.paris.fr ↗