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Contract Details
Title |
Summa - Hiring Senior Business Controller and Advisor (and Tl Ad Interim) Netherlands |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.06.2022 | |||
Overview | Contract Award's Details : Summa - Hiring Senior Business Controller and Advisor (and Tl Ad Interim) DAS EASY E.G. ON BEHALF OF THE ROC SUMMA COLLEGE FOUNDATION Leo Kanner - Desktops and Accessories - Negotiation Document type: Contract Award Notice Title: Leo Kanner - Desktops and Accessories - Negotiation Contract No. : 1 Reference number: 2022/s 119-335117 Contract type: Supplies Estimated Value: 22776.48 - EUR Description: The T16421 assignment now Leo Kanner - Desktops and Accessories has not led to registrations. After negotiation, a delivery of 32 desktops and 12 monitors has been agreed. 30230000 - Computer -Related Equipment Authority Type: Body Governed by Public Law Type or procedure: negotiated without a prior call for competition Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable DOC Title: Computer-Related Equipment Dispatch Date: 2022-06-17 Publish Date: 2022-06-22 Netherlands Contract value : 55,058.18 EUR Contractors : YACHT B.V. 11/06/2022 23/06/2022 01/01/1900 78409157 24/06/2022 TIMESING PROFESSOR DR. LEO'S KIDS FOREIGNJSGROPS Address : Address: Elisabethhof 21 Town: Leiderdorp NUTS code: NL - Nederland Postal Code: 2353 EW Contact Point: Das Education Purchasing Group Phone: +31 715150599 http://www.leokanner.nl s.vanhaasterecht@leokanner.nl Netherlands Netherlands Contract Awards Netherlands 09/06/2022 01/01/1900 22,776.48 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,776.48 EUR
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URL | ||
Share |
Title |
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Summa - Hiring Senior Business Controller and Advisor (and Tl Ad Interim) Netherlands |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.06.2022 |
Overview |
Contract Award's Details : Summa - Hiring Senior Business Controller and Advisor (and Tl Ad Interim) DAS EASY E.G. ON BEHALF OF THE ROC SUMMA COLLEGE FOUNDATION Leo Kanner - Desktops and Accessories - Negotiation Document type: Contract Award Notice Title: Leo Kanner - Desktops and Accessories - Negotiation Contract No. : 1 Reference number: 2022/s 119-335117 Contract type: Supplies Estimated Value: 22776.48 - EUR Description: The T16421 assignment now Leo Kanner - Desktops and Accessories has not led to registrations. After negotiation, a delivery of 32 desktops and 12 monitors has been agreed. 30230000 - Computer -Related Equipment Authority Type: Body Governed by Public Law Type or procedure: negotiated without a prior call for competition Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable DOC Title: Computer-Related Equipment Dispatch Date: 2022-06-17 Publish Date: 2022-06-22 Netherlands Contract value : 55,058.18 EUR Contractors : YACHT B.V. 11/06/2022 23/06/2022 01/01/1900 78409157 24/06/2022 TIMESING PROFESSOR DR. LEO'S KIDS FOREIGNJSGROPS Address : Address: Elisabethhof 21 Town: Leiderdorp NUTS code: NL - Nederland Postal Code: 2353 EW Contact Point: Das Education Purchasing Group Phone: +31 715150599 http://www.leokanner.nl s.vanhaasterecht@leokanner.nl Netherlands Netherlands Contract Awards Netherlands 09/06/2022 01/01/1900 22,776.48 EUR |
NAICS |
Business Justice Bolt Regulation Other Foundation Copper Other Foundation Justice Automotive Parts Turned Product and Screw Other Justice Machinery Regulation Colleges Colleges Colleges Foundation Other Justice Machine Shops; Turned Product; and Screw Copper |
CPVS |
Iron, lead, zinc, tin and copper Foundation work Nuts Wheels, parts and accessories Lead Parts of computers Monitors Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
22,776.48 EUR
|
URL |
|
Share |
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