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Contract Details
| Title |
Now Pcpo Capelle - Chromebook Netherlands |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2021 | |||
| Overview | Contract Award's Details : Now Pcpo Capelle - Chromebook DASEASY ON BEHALF OF STG.PROT CHR. PO IN CAPELLE AAN DEN IJSSEL AND KRIMPEN AAN DEN IJSSEL Now We Spn the Venen - Touch Screens 2 Paper Type: Contract Award Notice Title: Now We Spo De Venen - Touch Screens 2 No. : 182192 Reference Number: 182192 Contract Type: Supplies Estimated Value: 39553.78 - EUR Description: This assignment concerns a further position from the dynamic purchase system 80170 ds ICT hardware - touch screens. This assignment relates to the delivery of 14 touch screens and accessories for the benefit of Spo We de Venen. 30231320 - Touch Screen Monitors 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: Touch Screen Monitors Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Netherlands Contract value : 17,144.63 EUR Contractors : ODIN EDUCATION E.G. H.O.D.N. HEUTINK IT 29/06/2021 10/08/2021 01/01/1900 77507200 10/08/2021 DASEASY ON BEHALF OF SPO WE DE VENEN 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 29/07/2021 01/01/1900 39,553.78 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
39,553.78 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Now Pcpo Capelle - Chromebook Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2021 |
| Overview |
| Contract Award's Details : Now Pcpo Capelle - Chromebook DASEASY ON BEHALF OF STG.PROT CHR. PO IN CAPELLE AAN DEN IJSSEL AND KRIMPEN AAN DEN IJSSEL Now We Spn the Venen - Touch Screens 2 Paper Type: Contract Award Notice Title: Now We Spo De Venen - Touch Screens 2 No. : 182192 Reference Number: 182192 Contract Type: Supplies Estimated Value: 39553.78 - EUR Description: This assignment concerns a further position from the dynamic purchase system 80170 ds ICT hardware - touch screens. This assignment relates to the delivery of 14 touch screens and accessories for the benefit of Spo We de Venen. 30231320 - Touch Screen Monitors 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: Touch Screen Monitors Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Netherlands Contract value : 17,144.63 EUR Contractors : ODIN EDUCATION E.G. H.O.D.N. HEUTINK IT 29/06/2021 10/08/2021 01/01/1900 77507200 10/08/2021 DASEASY ON BEHALF OF SPO WE DE VENEN 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 29/07/2021 01/01/1900 39,553.78 EUR |
| NAICS |
| Hardware Justice Regulation Justice Automotive Parts Pulp Other Justice Regulation Photographic Film Other Justice |
| CPVS |
| System, storage and content management software package Screens Wheels, parts and accessories Paper, printing and bookbinding machinery and parts System, storage and content management software development services Monitors Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
39,553.78 EUR
|
| URL |
|
|
| Share |
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