Contract Details
Title
Projectsecretaris Programmabureau, Project Corona Netherlands
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.12.2021
Overview
Contract Award's Details : Projectsecretaris Programmabureau, Project Corona MUNICIPALITY OF ROTTERDAM Now Prowl - Laptops Ll and Accessories - Woutertje Pieterse Paper Type: Contract Award Notice Title: Now Prolso - Laptops LL and Accessories - Woutertje Pieterse Contract no. : T10299 Reference Number: T10299 Contract Type: Supplies Estimated Value: 10095 - EUR Description: This is an assignment for the delivery of 30 laptops and accessories for PROO LED 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: 2021-12-20 Publish Date: 2021-12-24 Netherlands Contract value : 55.00 EUR Contractors : ABOUT BACKOFFICE SERVICES B.V. 17/12/2021 27/12/2021 01/01/1900 77967091 27/12/2021 DAS ENORMOUSLY ON BEHALF OF THE PUBLIC PRIMARY AND SPECIAL EDUCATION FOUNDATION Address : Address : Hoogstraat 10c 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 08/12/2021 01/01/1900 10,095.00 EUR
NAICS
Justice Regulation Other Foundation Copper Other Foundation Justice Automotive Parts Pulp Other Justice Machinery Regulation Foundation Photographic Film Other Justice Copper
CPVS
Iron, lead, zinc, tin and copper Foundation work Wheels, parts and accessories Lead Parts of computers Paper, printing and bookbinding machinery and parts Other services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
10,095.00 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