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Contract Details
Title |
Procurement of Furnishings, Window Coverings, Infographics and Sports Equipment for the Primary Classes of the Tallinn 21. School Estonia |
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Language | English | |||
Organization | ||||
Published Date | 28.09.2024 | |||
Awarded Date | 22.08.2024 | |||
Overview | Contract Award's Details : Procurement of Furnishings, Window Coverings, Infographics and Sports Equipment for the Primary Classes of the Tallinn 21. School TALLINN BOARD OF EDUCATION Procurement of Furnishings, Window Coverings, Infographics and Sports Equipment for the Primary Classes of the Tallinn 21. School Document Type: Contract Award Notice Title: Procurement of furnishings, window coverings, infographics and sports equipment for the primary classrooms of Tallinn 21. School Reference Number: 278387 Contract Type: supplies Estimated Value: 4673.23 - EUR Description: The tender may be submitted by a tenderer who is the previously reviewed procurement contractwith the place of completion (part 1 and part 2). When submitting an offer for parts 3 and 4, prior familiarization with the object is not mandatory. To arrange a time for familiarization, contact the project manager of the Tallinn Board of Education, Triinu Parn-Nuust, at the e-mail address triinu.parn-nuust@tallinnlv.ee Window coverings and other furnishings Appendix 1.2Specification_Part 2_Window coverings and other furnishings Authority Type: la Doc Title: Procurement of furnishings, window coverings, infographics and sports equipment for the primary classes of Tallinn 21.School Dispatch Date: 2024-08-15 Publish Date:2024-08-19 Estonia Contract value : 4,673.23 EUR Contractors : AATSGAIK OUE 15/08/2024 23/08/2024 01/01/1900 82413010 23/08/2024 TALLINN BOARD OF EDUCATION Address : Address : Estonia pst 5a Town : Tallinn NUTS-Code : EE - EESTI Postal Code : 10143 Contact Point : Rainer Rannala Phone : +372 6404503 http://www.haridus.ee haridusamet@tallinnlv.ee Estonia Estonia Contract Awards Estonia 15/08/2024 01/01/1900 4,673.23 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,673.23 EUR
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URL | ||
Share |
Title |
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Procurement of Furnishings, Window Coverings, Infographics and Sports Equipment for the Primary Classes of the Tallinn 21. School Estonia |
Country |
Language |
English |
Organization |
Published Date |
28.09.2024 |
Awarded Date |
22.08.2024 |
Overview |
Contract Award's Details : Procurement of Furnishings, Window Coverings, Infographics and Sports Equipment for the Primary Classes of the Tallinn 21. School TALLINN BOARD OF EDUCATION Procurement of Furnishings, Window Coverings, Infographics and Sports Equipment for the Primary Classes of the Tallinn 21. School Document Type: Contract Award Notice Title: Procurement of furnishings, window coverings, infographics and sports equipment for the primary classrooms of Tallinn 21. School Reference Number: 278387 Contract Type: supplies Estimated Value: 4673.23 - EUR Description: The tender may be submitted by a tenderer who is the previously reviewed procurement contractwith the place of completion (part 1 and part 2). When submitting an offer for parts 3 and 4, prior familiarization with the object is not mandatory. To arrange a time for familiarization, contact the project manager of the Tallinn Board of Education, Triinu Parn-Nuust, at the e-mail address triinu.parn-nuust@tallinnlv.ee Window coverings and other furnishings Appendix 1.2Specification_Part 2_Window coverings and other furnishings Authority Type: la Doc Title: Procurement of furnishings, window coverings, infographics and sports equipment for the primary classes of Tallinn 21.School Dispatch Date: 2024-08-15 Publish Date:2024-08-19 Estonia Contract value : 4,673.23 EUR Contractors : AATSGAIK OUE 15/08/2024 23/08/2024 01/01/1900 82413010 23/08/2024 TALLINN BOARD OF EDUCATION Address : Address : Estonia pst 5a Town : Tallinn NUTS-Code : EE - EESTI Postal Code : 10143 Contact Point : Rainer Rannala Phone : +372 6404503 http://www.haridus.ee haridusamet@tallinnlv.ee Estonia Estonia Contract Awards Estonia 15/08/2024 01/01/1900 4,673.23 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
CPVS |
Boards Sports goods and equipment Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr... Windows Windows, doors and related items Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
4,673.23 EUR
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URL |
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Share |
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