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Contract Details
| Title |
Preventive and Corrective Maintenance of Iba Systems Netherlands |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.02.2023 | |||
| Overview | Contract Award's Details : Preventive and Corrective Maintenance of Iba Systems SCHELDESTROMEN WATER BOARD European Tender for the Delivery of Office Printed Matter, Promotional Printed Matter, Test Paper and Reprography Document type: Contract Award Notice Title: European tender for the delivery of office printed matter, promotional printed matter, test paper and reprography Contract No. : 1 Reference number: 2023/S 020-056177 Contract type: Supplies Estimated Value: 157838.8 - EUR Description: The objective of this tender is to find a suitable supplier for supplying office printed matter, promotional printed matter, test paper and reprography. 22000000 - Printed Matter and Related Products Authority Type: Body Governed by Public Law Type or procedure: Open procedure Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable DOC Title: Printed Matter and Related Products Dispatch Date: 2023-01-23 Publish Date: 2023-01-27 Netherlands Contract value : 300,000.00 EUR Contractors : KANTERS BV 01/02/2023 09/02/2023 01/01/1900 79015315 29/01/2023 AERES Address : Address: Upper neighborhood 27 Town: Ede NUTS code: NL - Nederland Postal Code: 6717 XA Contact Point: Rob Bennink Phone: +31 582132227 http://www.aeres.nl s.roos@bic-bv.nl Netherlands Netherlands Contract Awards Netherlands 01/01/2023 01/01/1900 157,838.80 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
157,838.80 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Preventive and Corrective Maintenance of Iba Systems Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.02.2023 |
| Overview |
| Contract Award's Details : Preventive and Corrective Maintenance of Iba Systems SCHELDESTROMEN WATER BOARD European Tender for the Delivery of Office Printed Matter, Promotional Printed Matter, Test Paper and Reprography Document type: Contract Award Notice Title: European tender for the delivery of office printed matter, promotional printed matter, test paper and reprography Contract No. : 1 Reference number: 2023/S 020-056177 Contract type: Supplies Estimated Value: 157838.8 - EUR Description: The objective of this tender is to find a suitable supplier for supplying office printed matter, promotional printed matter, test paper and reprography. 22000000 - Printed Matter and Related Products Authority Type: Body Governed by Public Law Type or procedure: Open procedure Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable DOC Title: Printed Matter and Related Products Dispatch Date: 2023-01-23 Publish Date: 2023-01-27 Netherlands Contract value : 300,000.00 EUR Contractors : KANTERS BV 01/02/2023 09/02/2023 01/01/1900 79015315 29/01/2023 AERES Address : Address: Upper neighborhood 27 Town: Ede NUTS code: NL - Nederland Postal Code: 6717 XA Contact Point: Rob Bennink Phone: +31 582132227 http://www.aeres.nl s.roos@bic-bv.nl Netherlands Netherlands Contract Awards Netherlands 01/01/2023 01/01/1900 157,838.80 EUR |
| NAICS |
| Justice Bolt Regulation Justice Pulp Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Regulation Photographic Film Other Justice Machine Shops; Turned Product; and Screw Water |
| CPVS |
| System, storage and content management software package Nuts Boards Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
157,838.80 EUR
|
| URL |
|
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| Share |
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