Awarded
Audit de Qualité et Enquête de Satisfaction des Centres de Relation Clients - AQP/ASC
Track this recordFree account — get alerted when a contract here runs out.
- Buyer
- COMUTITRES
- Winners
- ENOV
- Contract value
- €460,216
- Bids received
- 2
- Published
- 4 May 2026
- Awarded
- 28 Apr 2026
- Contract start
- 28 Apr 2026
- Contract end
- 28 Apr 2030stated
- Region
- Paris
More awards from this buyer
| Awarded | Buyer | Winner | Contract value | Published |
|---|---|---|---|---|
| Monétique & Chèques | COMUTITRES | LCL CREDIT LYONNAIS | €23,550,666 | 20 Apr 2026 |
| Prélèvements & Virements | COMUTITRES | LCL CREDIT LYONNAIS | €468,916 | 20 Apr 2026 |
| Location de terminaux mobiles et services associés | COMUTITRES | CHG MERIDIAN FRANCE S.A.S, SFR | €1,034,555 | 26 Jan 2026 |
| Lot 1 | COMUTITRES | HOWDEN FRANCE, MSIG INSURANCE EUROPE AG | €333,334 | 19 Jan 2026 |
| Prestations de Tierce Maintenance Applicative (TMA) Des actifs applicatifs (BackOffice) et prestations associées - CDA2 | COMUTITRES | KLEE CONSEIL et INTEGRATION | €14,205,060 | 4 Sept 2025 |
| Fourniture d'une solution de titres de transport distribués par SMS (SMS TICKETING) et prestations associées. | COMUTITRES | HIGH CONNEXION | €26,098,770 | 1 Aug 2025 |