| Montant | Objet | Titulaires | Date | |
|---|---|---|---|---|
|
|
450 000,00 € | Service de restauration collective | DUPONT RESTAURATION | 12/06/2023 |
|
|
150 000,00 € | Service de restauration collective | DUPONT RESTAURATION | 12/06/2023 |
|
|
172 279,00 € | Service de restauration collective | DUPONT RESTAURATION | 19/10/2022 |
|
|
198 000,00 € | Service de restauration collective | DUPONT RESTAURATION | 19/10/2022 |
|
|
553 000,00 € | Fourn achem gaz nat et elect et serv cplem - lot 1 gaz naturel to 31/12/25 | EDF COLLECTIVITE TERRITORIALE | 30/09/2022 |
|
|
159 000,00 € | Fourn achem gaz nat et elect et serv cplem - lot 2 electricite serv cpl to ... | EDF COLLECTIVITE TERRITORIALE | 30/09/2022 |
|
|
840 000,00 € | Fourn. et serv courants cheq accomp personnalise | EDENRED FRANCE | 25/07/2022 |
|
|
840 000,00 € | Fourn. et serv courants cheq accomp personnalise | EDENRED FRANCE | 25/07/2022 |
|
|
55 000,00 € | Fourn acheminement d electricite gaz - lot 2 fourn acheminement gaz | ENGIE PUBLIC ELEC ET GAZ | 03/05/2021 |