Contract Details
Title

Ict Management of the Gooi and Vechtstreek Safety Region Department Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
22.06.2022
Overview
Contract Award's Details : Ict Management of the Gooi and Vechtstreek Safety Region Department SAFETY REGION GOOI AND VECHTSTREEK Now Leo Kanner - Cleaning Services P.c. Headcollege Document type: Contract Award Notice Title: now Leo Kanner - Cleaning services P.C. Hooftcollege Contract No. : T17129 Reference number: T17129 Contract Type: Services Estimated Value: 53648.75 - EUR Description: This assignment relates to the performance of cleaning services for Prof. dr. Dr. Leokanner Education Group, location: P.C. Hooftcollege. This assignment is a further request from the T7168 Das Oig cleaning services. 90919300 - School Cleaning Services 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: School Cleaning Services Dispatch Date: 2022-06-17 Publish Date: 2022-06-22 Netherlands Contract value : 1.00 EUR Contractors : PINK ELEPHANT B.V. 17/05/2022 23/06/2022 01/01/1900 78408636 23/06/2022 DAS EASY E.G. ON BEHALF OF THE PROFESSOR DR. LEO KANNER EDUCATION GROUP Address : Address: Hoogstraat 10 C Town: Veghel Nuts code: NL - The Netherlands Postal code: 5462CX Contact Point: Das Easy www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 08/06/2022 01/01/1900 53,648.75 EUR
NAICS
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Management Other Justice Machine Shops; Turned Product; and Screw
CPVS
Control, safety, signalling and light equipment Nuts Safety cases Other services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
53,648.75 EUR
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