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Contract Details
| Title |
Delivery of Trailers Netherlands |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.09.2023 | |||
| Overview | Contract Award's Details : Delivery of Trailers DEPARTMENT OF DEFENSE Now Scpo Lelystad - Laptops and Bags Document type: Contract Award Notice Title: now SCPO Lelystad - Laptops and Bags Contract No. : T46100 Reference number: T46100 Contract type: Supplies Estimated Value: 7747.93 - EUR Description: This is an assignment for the delivery of 15 laptops and bags for SCPO Lelystad. This assignment is published in the Das Oig Laptops. 30230000 - Computer -Related Equipment 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: Computer-Related Equipment Dispatch Date: 2023-09-11 Publish Date: 2023-09-15 Netherlands Contract value : 1,007,000.00 EUR Contractors : KARHOF GROUP B.V 01/08/2023 14/09/2023 01/01/1900 79894732 18/09/2023 DAS EASY E.G. ON BEHALF OF LELYSTAD, FOUNDATION FOR CHRISTIAN PRIMARY EDUCATION Address : Address: Hoogstraat 10 C Town: Veghel Nuts code: NL - The Netherlands Postal code: 5462CX Contact Point: Das Easy www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 07/09/2023 01/01/1900 7,747.93 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,747.93 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Delivery of Trailers Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.09.2023 |
| Overview |
| Contract Award's Details : Delivery of Trailers DEPARTMENT OF DEFENSE Now Scpo Lelystad - Laptops and Bags Document type: Contract Award Notice Title: now SCPO Lelystad - Laptops and Bags Contract No. : T46100 Reference number: T46100 Contract type: Supplies Estimated Value: 7747.93 - EUR Description: This is an assignment for the delivery of 15 laptops and bags for SCPO Lelystad. This assignment is published in the Das Oig Laptops. 30230000 - Computer -Related Equipment 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: Computer-Related Equipment Dispatch Date: 2023-09-11 Publish Date: 2023-09-15 Netherlands Contract value : 1,007,000.00 EUR Contractors : KARHOF GROUP B.V 01/08/2023 14/09/2023 01/01/1900 79894732 18/09/2023 DAS EASY E.G. ON BEHALF OF LELYSTAD, FOUNDATION FOR CHRISTIAN PRIMARY EDUCATION Address : Address: Hoogstraat 10 C Town: Veghel Nuts code: NL - The Netherlands Postal code: 5462CX Contact Point: Das Easy www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 07/09/2023 01/01/1900 7,747.93 EUR |
| NAICS |
| Justice Bolt Regulation Other Foundation Industrial Truck Other Foundation Justice Turned Product and Screw Other Justice Machinery Regulation Foundation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Parts of trailers, semi-trailers and other vehicles Foundation work Trailers Nuts Parts of computers Trailers, semi-trailers and mobile containers Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
7,747.93 EUR
|
| URL |
|
|
| Share |
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