Contract Details
Title

Rietland Mage Deelgebied K Rottige Meente En Brandemeer Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.12.2021
Overview
Contract Award's Details : Rietland Mage Deelgebied K Rottige Meente En Brandemeer STAATSBOSBEHEER Now Blick on Education - Cleaning Obs De Groeiepaneet (paperclip) and Obs De Groeiepaneet Cycling Track - 1 Paper Type: Contract Award Notice Title: Now Blick on Education - Cleaning OBS De Groeiepaneet (Paperclip) and OBS De Groeiepaneet Cycling track - 1 Contract no. : T9249 Reference Number: T9249 Contract type: Services Estimated Value: 453843.47 - EUR Description: This assignment comes from the Das Oig cleaning services. This assignment involves performing cleaning services for OBS De Groeieplanet (Paperclip) and OBS De Groeiepaneet Cycling Job, both part of Blick on education. 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: 2021-12-02 Publish Date: 2021-12-07 Netherlands Contract value : 1.00 EUR Contractors : KLUITENBERG SERVICES 06/12/2021 17/12/2021 01/01/1900 77935657 17/12/2021 DASEASY E.G. ON BEHALF OF STICHTING BLICK ON EDUCATION 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 23/11/2021 01/01/1900 453,843.47 EUR
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
Paper, printing and bookbinding machinery and parts Other services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine
Contractor
Contract Value
453,843.47 EUR
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