Contract Details
Title

31177826 Product Purchasing Damage Process West Nederland Zuid 2022-2025 Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.11.2022
Overview
Contract Award's Details : 31177826 Product Purchasing Damage Process West Nederland Zuid 2022-2025 RIJKSWATERSTAAT PROGRAMS, PROJECTS AND MAINTENANCE Now St. Josephscholen - Touchscreens and Accessories Document type: Contract Award Notice Title: now St. Josephscholen - touchscreens and accessories Contract No. : T24289 Reference number: T24289 Contract type: Supplies Estimated Value: 18196.17 - EUR Description: This is an assignment for the delivery of 6 touchscreens and accessories for the St. Josephscholen Foundation. This assignment has been published in the DAS ICT - Touchscreens. 30231320 - Touch Screen Monitors 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: Touch Screen Monitors Dispatch Date: 2022-10-20 Publish Date: 2022-10-25 Netherlands Contract value : 438,716.00 EUR Contractors : TOPMEET B.V. 22/09/2022 16/11/2022 01/01/1900 78737989 28/10/2022 DAS EASY E.G. ON BEHALF OF ODIN EDUCATION B.V. ACTING UNDER THE NAME HEUTINK ICT 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 19/10/2022 01/01/1900 18,196.17 EUR
NAICS
Justice Bolt Regulation Other Foundation Other Foundation Justice Automotive Parts Turned Product and Screw Other Justice Regulation Foundation Other Justice Machine Shops; Turned Product; and Screw Process
CPVS
Foundation work Screens Nuts Wheels, parts and accessories Monitors Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
18,196.17 EUR
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