Contract Details
Title

Framework Agreement with the Characteristic 1-l-29444-20 Delivery of Concrete Street Stones and Bishop Hats. Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.07.2022
Overview
Contract Award's Details : Framework Agreement with the Characteristic 1-l-29444-20 Delivery of Concrete Street Stones and Bishop Hats. MUNICIPALITY OF ROTTERDAM Ict-hardware Document Type : Contract award notice Title : ICT-Hardware Contract No. : 1 Reference Number : 2022/0325RN Contract Type : Supplies Estimated Value : 390000.0 - EUR Description : De opdracht betreft het leveren van ICT Hardware aan de locaties van Stichting Jong Leren. De scope bestaat uit de volgende onderdelen: •Desktops •Laptops •Chromebooks •iPads •Monitoren •Dockingstations 30230000 - Computer-related equipment Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Computer-related equipment Dispatch Date : 2022-07-12 Publish Date : 2022-07-15 Netherlands Contract value : 8,090,000.00 EUR Contractors : STRUYK VERWO INFRA B.V. 08/07/2022 16/07/2022 01/01/1900 78466789 16/07/2022 YOUNG LEARNING FOUNDATION FOR CONFESSIONAL EDUCATION Address : Address : Cruquiusweg 42 Town : Heemstede NUTS-Code : NL - Nederland Postal Code : 2103 LT Contact Point : Marcel van Leen Phone : +31 235298988 http://www.jl.nu aanbesteding@inkada.nl Netherlands Netherlands Contract Awards Netherlands 03/06/2022 01/01/1900 390,000.00 EUR
NAICS
Hardware Justice Regulation Other Foundation Brick Other Foundation Brick Justice Highway Other Justice Machinery Regulation Highway Highway Foundation Other Justice
CPVS
Hats Foundation work Vans Concrete Concrete work Postal orders Hardware Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
390,000.00 EUR
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