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Contract Details
| Title |
Now Spo We De Venen - Ikc Ter Aar School Furniture Netherlands |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.01.2021 | |||
| Overview | Contract Award's Details : Now Spo We De Venen - Ikc Ter Aar School Furniture DASEASY ON BEHALF OF SPO WIJ DE VENEN Now Spo We De Venen - Ikc Ter Aar School Furniture Document Type: Contract award notice Title: NOW SPO We de Venen - School furniture IKC Ter Aar Contract No. : 162908 Reference Number: 162908 Contract Type: Supplies Estimated Value: 341402.70 - EUR Description: This assignment concerns a further request from the Dynamic Purchase System 87866 DAS School Furniture Primary Education. This order relates to the supply of school furniture for SPO Wij de Venen, IKC Ter AA. 39160000 - School furniture Authority Type: Body governed by public law Type of Procedure: Restricted procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: School furniture Dispatch Date: 2021-01-26 Publish Date: 2021-01-29 Netherlands Contract value : 341,402.70 EUR Contractors : HEUTINK PRIMARY EDUCATION BV 21/01/2021 01/02/2021 See in details 77062223 01/02/2021 DASEASY ON BEHALF OF SPO WIJ DE VENEN Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - NEDERLAND Postal Code : 5462 CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 21/01/2021 See in details 341,402.70 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
341,402.70 EUR
|
URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Now Spo We De Venen - Ikc Ter Aar School Furniture Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.01.2021 |
| Overview |
| Contract Award's Details : Now Spo We De Venen - Ikc Ter Aar School Furniture DASEASY ON BEHALF OF SPO WIJ DE VENEN Now Spo We De Venen - Ikc Ter Aar School Furniture Document Type: Contract award notice Title: NOW SPO We de Venen - School furniture IKC Ter Aar Contract No. : 162908 Reference Number: 162908 Contract Type: Supplies Estimated Value: 341402.70 - EUR Description: This assignment concerns a further request from the Dynamic Purchase System 87866 DAS School Furniture Primary Education. This order relates to the supply of school furniture for SPO Wij de Venen, IKC Ter AA. 39160000 - School furniture Authority Type: Body governed by public law Type of Procedure: Restricted procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: School furniture Dispatch Date: 2021-01-26 Publish Date: 2021-01-29 Netherlands Contract value : 341,402.70 EUR Contractors : HEUTINK PRIMARY EDUCATION BV 21/01/2021 01/02/2021 See in details 77062223 01/02/2021 DASEASY ON BEHALF OF SPO WIJ DE VENEN Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - NEDERLAND Postal Code : 5462 CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 21/01/2021 See in details 341,402.70 EUR |
| NAICS |
| Justice Regulation Furniture Justice Other Justice Regulation Other Justice |
| CPVS |
| School furniture System, storage and content management software package System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
341,402.70 EUR
|
| URL |
|
|
| Share |
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