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Contract Details
| Title |
Nu Scala - Cleaning Services De Th. J. Rich Netherlands |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.12.2020 | |||
| Overview | Contract Award's Details : Nu Scala - Cleaning Services De Th. J. Rich DAS EASY ON BEHALF OF THE SCALA FOUNDATION, FOUNDATION FOR CATHOLIC, PUBLIC AND GENERAL SPECIAL EDUCATION Nu Scala - Cleaning Services De Th. J. Rich Document Type: Contract award notice Title: NU Scala - Cleaning services De Th. J. Rijken Contract No. : 161128 Reference Number: 161128 Contract Type: Services Estimated Value: 237394.38 - EUR Description: This order concerns a further request from the Dynamic Purchase System 120771 DAS Cleaning Services. This assignment relates to the execution of cleaning services for primary school De Th. J. Rich. 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: 2020-11-30 Publish Date: 2020-12-04 Netherlands Contract value : 237,394.38 EUR Contractors : CSU BV 18/11/2020 18/12/2020 See in details 76952218 18/12/2020 DAS EASY ON BEHALF OF THE SCALA FOUNDATION, FOUNDATION FOR CATHOLIC, PUBLIC AND GENERAL SPECIAL EDUCATION 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 18/11/2020 See in details 237,394.38 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
237,394.38 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Nu Scala - Cleaning Services De Th. J. Rich Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.12.2020 |
| Overview |
| Contract Award's Details : Nu Scala - Cleaning Services De Th. J. Rich DAS EASY ON BEHALF OF THE SCALA FOUNDATION, FOUNDATION FOR CATHOLIC, PUBLIC AND GENERAL SPECIAL EDUCATION Nu Scala - Cleaning Services De Th. J. Rich Document Type: Contract award notice Title: NU Scala - Cleaning services De Th. J. Rijken Contract No. : 161128 Reference Number: 161128 Contract Type: Services Estimated Value: 237394.38 - EUR Description: This order concerns a further request from the Dynamic Purchase System 120771 DAS Cleaning Services. This assignment relates to the execution of cleaning services for primary school De Th. J. Rich. 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: 2020-11-30 Publish Date: 2020-12-04 Netherlands Contract value : 237,394.38 EUR Contractors : CSU BV 18/11/2020 18/12/2020 See in details 76952218 18/12/2020 DAS EASY ON BEHALF OF THE SCALA FOUNDATION, FOUNDATION FOR CATHOLIC, PUBLIC AND GENERAL SPECIAL EDUCATION 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 18/11/2020 See in details 237,394.38 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 System, storage and content management software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| 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 Industry Marine |
| Contractor |
| Contract Value |
|
237,394.38 EUR
|
| URL |
|
|
| Share |
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