| Montant | Objet | Titulaires | Date | |
|---|---|---|---|---|
|
|
168 310,00 € | Travaux de rehabilitation | FRANCES SARL | 25/07/2023 |
|
|
88 332,00 € | Securisation desserte college | FRANCES SARL | 29/09/2022 |
|
|
223 826,00 € | Reseaux | FRANCES SARL | 29/09/2022 |
|
|
216 716,00 € | Reseaux | FRANCES SARL | 21/02/2022 |
|
|
216 717,00 € | Reseaux | FRANCES SARL | 21/02/2022 |
|
|
216 716,00 € | Reseaux | FRANCES SARL | 21/02/2022 |
|
|
135 809,00 € | Reseaux | FRANCES SARL | 14/08/2021 |
|
|
117 063,00 € | Securisation desserte college | FRANCES SARL | 10/08/2021 |
|
|
117 063,00 € | Securisation desserte college | FRANCES SARL | 10/08/2021 |
|
|
117 063,00 € | Securisation desserte college | FRANCES SARL | 10/08/2021 |