Contract Details
Title

Cyber Insurance Population Screening Netherlands Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.12.2021
Overview
Contract Award's Details : Cyber Insurance Population Screening Netherlands STICHTING POPULATION SURVEY EAST Now Bravoo - Cleaning the Radonkel 5 Paper Type: Contract Award Notice Title: Now Bravoo - Cleaning the Radonkel 5 Contract no. : T8074 Reference Number: T8074 Contract type: Services Estimated Value: 208337.6 - EUR Description: This assignment relates to cleaning services for the Bravoo Foundation, for the Radonkel location. This further explanation is published in the Das Oig cleaning services. 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: 2021-11-22 Publish Date: 2021-11-26 Netherlands Contract value : 256,000.00 EUR Contractors : CHUBB EUROPEAN GROUP SE 09/11/2021 17/12/2021 01/01/1900 77913368 12/12/2021 DASEASY E.G. ON BEHALF OF BRAVOO FOUNDATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462 CX Contact Point : Algemeen Account Phone : +31 413726006 www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 18/11/2021 01/01/1900 208,337.60 EUR
NAICS
Justice Regulation Other Foundation Other Foundation Justice Pulp Other Justice Regulation Foundation Photographic Film Other Justice
CPVS
Foundation work Screens Surveying, hydrographic, oceanographic and hydrological instruments and appliances Paper, printing and bookbinding machinery and parts Other services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
208,337.60 EUR
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