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EDF SA – Direction des achats groupe – DATP agence achats Anapri M. Perl Claude (Croatia CSTMR№470528): address, contacts, e-mail, tenders

Country:

Croatia
Contracts: 2
Contracts information is published selectively

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Customer: Ingå kommun - Inkoon kunta

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Number: 470522

Country: Finland

Customer: Ingå kommun - Inkoon kunta

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Customer: Junta de Gobierno del Ayuntamiento de Leganés

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Number: 470523

Country: Spain

Customer: Junta de Gobierno del Ayuntamiento de Leganés

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Customer: Iren S.p.A. (in nome e per conto di Iren Energia S.p.A.

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Currency: EUR

Number: 470524

Country: Italy

Source: TED

Customer: Iren S.p.A. (in nome e per conto di Iren Energia S.p.A.

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Customer: Società Automobilistica Santangiolese Pennese — SASP S.r.l.

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Currency: EUR

Number: 470525

Country: Italy

Source: TED

Customer: Società Automobilistica Santangiolese Pennese — SASP S.r.l.

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Customer: Häfen und Güterverkehr Köln AG, I 11 Einkauf/Material-wirtschaft

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Record matches 1

Number: 470526

Country: Germany

Customer: Häfen und Güterverkehr Köln AG, I 11 Einkauf/Material-wirtschaft

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Customer: Iren S.p.A. (in nome e per conto di Iren Acqua S.p.A., Iren Acqua Tigullio S.p.A., Ireti S.p.A. e in proprio ma per conto di AM.TER S.p.A.)

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Currency: EUR

Number: 470527

Country: Italy

Source: TED

Customer: Iren S.p.A. (in nome e per conto di Iren Acqua S.p.A., Iren Acqua Tigullio S.p.A., Ireti S.p.A. e in proprio ma per conto di AM.TER S.p.A.)

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