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Title	Public Ea Pharmacy Services Uninsurable Aliens Netherlands
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Country	Netherlands
Language	English
Organization	CAK
Published Date	06.02.2024
Awarded Date	12.12.2022
Overview	Contract Award's Details : Public Ea Pharmacy Services Uninsurable Aliens CAK Olp Srko Houses I.s.m. Education Purchasing Group Document type: Contract Award Notice Title: Olp Srko Huizen i.s.m. Education Purchasing Group Contract No. : 1 Reference number: Olp.oigjs2022.04 Contract type: Supplies Estimated Value: 71795.16 - EUR Description: The tender relates to method -based sustainable user materials (textbooks, manuals) and method -bound consumption materials (workbooks, test books), method replacement software, as well as educational software and learning packages. 39162100 - Teaching Equipment Authority Type: Body Governed by Public Law Type or procedure: Open procedure Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable DOC Title: Teaching Equipment Dispatch Date: 2022-12-08 Publish Date: 2022-12-13 Netherlands Contract value : 1.00 EUR Contractors : BENU EPATHIKEN 07/12/2022 13/12/2022 01/01/1900 78884637 14/12/2022 ST. ROMAN CATHOLIC EDUCATION HOUSES Address : Address: Aristotlelaan 135 Town: Houses NUTS code: NL - Nederland Postal Code: 1277 AV Contact Point: Das Education Purchasing Group http://www.rkonderwijshuizen.nl rob.hageman@rkonderwijshuizen.nl Netherlands Netherlands Contract Awards Netherlands 08/12/2022 01/01/1900 71,795.16 EUR
NAICS	Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Book Newspaper Book Sporting Goods Other Justice Machine Shops; Turned Product; and Screw
CPVS	Nuts Teaching equipment Book ends Textbooks Other services Postal orders Manuals Dates
UNSPSC	-
Regions	Europe Western Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Services Cement and Asbestos Products Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor	BENU EPATHIKEN
Contract Value	71,795.16 EUR
URL	Download Document
Share

Title
Public Ea Pharmacy Services Uninsurable Aliens Netherlands
Country
Netherlands
Language
English
Organization
CAK
Published Date
06.02.2024
Awarded Date
12.12.2022
Overview
Contract Award's Details : Public Ea Pharmacy Services Uninsurable Aliens CAK Olp Srko Houses I.s.m. Education Purchasing Group Document type: Contract Award Notice Title: Olp Srko Huizen i.s.m. Education Purchasing Group Contract No. : 1 Reference number: Olp.oigjs2022.04 Contract type: Supplies Estimated Value: 71795.16 - EUR Description: The tender relates to method -based sustainable user materials (textbooks, manuals) and method -bound consumption materials (workbooks, test books), method replacement software, as well as educational software and learning packages. 39162100 - Teaching Equipment Authority Type: Body Governed by Public Law Type or procedure: Open procedure Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable DOC Title: Teaching Equipment Dispatch Date: 2022-12-08 Publish Date: 2022-12-13 Netherlands Contract value : 1.00 EUR Contractors : BENU EPATHIKEN 07/12/2022 13/12/2022 01/01/1900 78884637 14/12/2022 ST. ROMAN CATHOLIC EDUCATION HOUSES Address : Address: Aristotlelaan 135 Town: Houses NUTS code: NL - Nederland Postal Code: 1277 AV Contact Point: Das Education Purchasing Group http://www.rkonderwijshuizen.nl rob.hageman@rkonderwijshuizen.nl Netherlands Netherlands Contract Awards Netherlands 08/12/2022 01/01/1900 71,795.16 EUR
NAICS
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Book Newspaper Book Sporting Goods Other Justice Machine Shops; Turned Product; and Screw
CPVS
Nuts Teaching equipment Book ends Textbooks Other services Postal orders Manuals Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Services Cement and Asbestos Products Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
BENU EPATHIKEN
Contract Value
71,795.16 EUR
URL
Download Document
Share