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Contract Details
| Title |
Nu Zonova - Combination and Combination Kantershof Netherlands |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.02.2021 | |||
| Overview | Contract Award's Details : Nu Zonova - Combination and Combination Kantershof DASEASY ON BEHALF OF THE ZONOVA FOUNDATION Nu Zonova - Combination and Combination Kantershof Document Type: Contract award notice Title: NU Zonova - Teamwork and Teamwork Kantershof Contract No. : 162889 Reference Number: 162889 Contract Type: Services Estimated Value: 606149.10 - EUR Description: This assignment concerns a further request from the Dynamic Purchase System 120771 DAS cleaning services. This assignment relates to the execution of cleaning services for Samenspiel and Samspel Kantershof. 90919300 - School cleaning services Authority Type: Body governed by public law Type of Procedure: Restricted procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: School cleaning services Dispatch Date: 2021-02-04 Publish Date: 2021-02-09 Netherlands Contract value : 606,149.10 EUR Contractors : VAN LEEUWEN CLEANING VLS BV 28/01/2021 11/02/2021 See in details 77085019 11/02/2021 DASEASY ON BEHALF OF THE ZONOVA FOUNDATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - NEDERLAND Postal Code : 5462 CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 28/01/2021 See in details 606,149.10 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
606,149.10 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Nu Zonova - Combination and Combination Kantershof Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.02.2021 |
| Overview |
| Contract Award's Details : Nu Zonova - Combination and Combination Kantershof DASEASY ON BEHALF OF THE ZONOVA FOUNDATION Nu Zonova - Combination and Combination Kantershof Document Type: Contract award notice Title: NU Zonova - Teamwork and Teamwork Kantershof Contract No. : 162889 Reference Number: 162889 Contract Type: Services Estimated Value: 606149.10 - EUR Description: This assignment concerns a further request from the Dynamic Purchase System 120771 DAS cleaning services. This assignment relates to the execution of cleaning services for Samenspiel and Samspel Kantershof. 90919300 - School cleaning services Authority Type: Body governed by public law Type of Procedure: Restricted procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: School cleaning services Dispatch Date: 2021-02-04 Publish Date: 2021-02-09 Netherlands Contract value : 606,149.10 EUR Contractors : VAN LEEUWEN CLEANING VLS BV 28/01/2021 11/02/2021 See in details 77085019 11/02/2021 DASEASY ON BEHALF OF THE ZONOVA FOUNDATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - NEDERLAND Postal Code : 5462 CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 28/01/2021 See in details 606,149.10 EUR |
| NAICS |
| Justice Regulation Other Foundation Other Foundation Justice Other Justice Regulation Foundation Other Justice |
| CPVS |
| Foundation work System, storage and content management software package Vans System, storage and content management software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Roadways Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
606,149.10 EUR
|
| URL |
|
|
| Share |
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