Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Social Supervision Act Integration for the Municipalities of Maastricht-heuvelland Netherlands |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.12.2021 | |||
| Overview | Contract Award's Details : Social Supervision Act Integration for the Municipalities of Maastricht-heuvelland MUNICIPALITY OF MAASTRICHT Now St. Josephscholen - Chromebooks a Two-fire Drill Paper Type: Contract Award Notice Title: Now St. Joseph Schools - Chromebooks and Accessories Contract no. : T10079 Reference Number: T10079 Contract Type: Supplies Estimated Value: 81044.68 - EUR Description: This is an assignment for the delivery of 326 Chromebooks and accessories for the St. Joseph Schools Foundation. This assignment has been published in the DAS ICT - Chromebooks. 30230000 - Computer Related Equipment Authority Type: Body Governed by Public Law Type or Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Pray Type: Not Applicable Doc Title: Computer-Related Equipment Dispatch Date: 2021-12-01 Publish Date: 2021-12-06 Netherlands Contract value : 0.01 EUR Contractors : REFUGEE WORK SOUTHERN NETHERLANDS 29/11/2021 15/12/2021 01/01/1900 77927117 15/12/2021 DASEASY E.G. ON BEHALF OF SINT JOSEPH SCHOOLS FOUNDATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Algemeen Account www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 01/12/2021 01/01/1900 81,044.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
81,044.68 EUR
|
URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Social Supervision Act Integration for the Municipalities of Maastricht-heuvelland Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.12.2021 |
| Overview |
| Contract Award's Details : Social Supervision Act Integration for the Municipalities of Maastricht-heuvelland MUNICIPALITY OF MAASTRICHT Now St. Josephscholen - Chromebooks a Two-fire Drill Paper Type: Contract Award Notice Title: Now St. Joseph Schools - Chromebooks and Accessories Contract no. : T10079 Reference Number: T10079 Contract Type: Supplies Estimated Value: 81044.68 - EUR Description: This is an assignment for the delivery of 326 Chromebooks and accessories for the St. Joseph Schools Foundation. This assignment has been published in the DAS ICT - Chromebooks. 30230000 - Computer Related Equipment Authority Type: Body Governed by Public Law Type or Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Pray Type: Not Applicable Doc Title: Computer-Related Equipment Dispatch Date: 2021-12-01 Publish Date: 2021-12-06 Netherlands Contract value : 0.01 EUR Contractors : REFUGEE WORK SOUTHERN NETHERLANDS 29/11/2021 15/12/2021 01/01/1900 77927117 15/12/2021 DASEASY E.G. ON BEHALF OF SINT JOSEPH SCHOOLS FOUNDATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Algemeen Account www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 01/12/2021 01/01/1900 81,044.68 EUR |
| NAICS |
| Justice Regulation Other Foundation Other Foundation Justice Automotive Parts Pulp Other Justice Machinery Regulation Foundation Photographic Film Other Justice |
| CPVS |
| Foundation work Wheels, parts and accessories Parts of computers Paper, printing and bookbinding machinery and parts Drills Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
81,044.68 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts