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EDF SA - DIRECTION DES ACHATS GROUPE - DOAP - Département Sud OUEST (Poland CSTMR№1052791): address, contacts, e-mail, tenders

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Customer: Dopravní podnik Karlovy Vary, a. s.

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Number: 1052785

Country: Czech Republic

Customer: Dopravní podnik Karlovy Vary, a. s.

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Customer: EDF SA (Direction des Achats Groupe - DOAI Nord)

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Number: 1052786

Country: Finland

Customer: EDF SA (Direction des Achats Groupe - DOAI Nord)

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Customer: EDF SA - DIRECTION DES ACHATS TERTIAIRE ET PRESTATION - Agence Tertiaire Ouest

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Number: 1052787

Country: France

Source: TED

Customer: EDF SA - DIRECTION DES ACHATS TERTIAIRE ET PRESTATION - Agence Tertiaire Ouest

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Customer: МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ШУМЕН

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Currency: BGN

Number: 1052788

Country: Bulgaria

Source: TED

Customer: МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ШУМЕН

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Customer: Niedersachsen Ports GmbH & Co. KG, in diesem Verfahren vertreten durch den Leiter der Niederlassung Norden

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Number: 1052789

Country: Germany

Source: TED

Customer: Niedersachsen Ports GmbH & Co. KG, in diesem Verfahren vertreten durch den Leiter der Niederlassung Norden

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Customer: Zarząd Morskiego Portu Gdynia S.A

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Number: 1052790

Country: Poland

Source: TED

Customer: Zarząd Morskiego Portu Gdynia S.A

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