Contract Details
Title
Ea Mobile Subscriptions Netherlands
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.03.2022
Overview
Contract Award's Details : Ea Mobile Subscriptions SPORTS COMPANY ROTTERDAM Now Oponoa - Cleaning, Obs Noord - 1 Paper Type: Contract Award Notice Title: Now Oponoa - Cleaning, OBS Noord - 1 Contract no. : T8985 Reference Number: T8985 Contract type: Services Estimated Value: 217782.56 - EUR Description: The assignment is about conducting cleaning work for Stichting Oponoa, location: OBS Noord. This assignment stems from the Das Oig cleaning services. 90919300 - School Cleaning Services 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: School Cleaning Services Dispatch Date: 2022-02-15 Publish Date: 2022-02-18 Netherlands Contract value : 1.00 EUR Contractors : KPN B.V. 15/01/2022 03/03/2022 01/01/1900 78145742 23/02/2022 DASEASY E.G. ON BEHALF OF PUBLIC PRIMARY EDUCATION STICHTING NOORDOOST ACHTERHOEK Address : Address : Hoogstraat 10 C Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Algemeen Account www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 10/02/2022 01/01/1900 217,782.56 EUR
NAICS
Sporting Goods Promoters of Performing Arts Justice Regulation Promoters of Performing Arts Justice Pulp Other Justice Promoters of Performing Arts Regulation Promoters of Performing Arts Photographic Film Sporting Goods Other Justice Promoters of Performing Arts
CPVS
Paper, printing and bookbinding machinery and parts Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
217,782.56 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert