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Contract Details
| Title |
Now Skovv - Touch Screens and Accessories Netherlands |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.05.2021 | |||
| Overview | Contract Award's Details : Now Skovv - Touch Screens and Accessories DASEASY ON BEHALF OF STICHTING KATHOLIEK EDUCATION VELUWE-VALLEI Now Skovv - Touch Screens and Accessories Paper Type: Contract Award Notice Title: Now SKOVV - Touch Screens and Accessories No. : 171888 Reference Number: 171888 Contract Type: Supplies Estimated Value: 36375.00 - 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 eleven touch screens and accessories for SKOVV. 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: 2021-05-06 Publish Date: 2021-05-11 Netherlands Contract value : 36,375.00 EUR Contractors : PROWISE BV 07/04/2021 20/05/2021 See in details 77273691 20/05/2021 DASEASY ON BEHALF OF STICHTING KATHOLIEK EDUCATION VELUWE-VALLEI 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 07/04/2021 See in details 36,375.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
36,375.00 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Now Skovv - Touch Screens and Accessories Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.05.2021 |
| Overview |
| Contract Award's Details : Now Skovv - Touch Screens and Accessories DASEASY ON BEHALF OF STICHTING KATHOLIEK EDUCATION VELUWE-VALLEI Now Skovv - Touch Screens and Accessories Paper Type: Contract Award Notice Title: Now SKOVV - Touch Screens and Accessories No. : 171888 Reference Number: 171888 Contract Type: Supplies Estimated Value: 36375.00 - 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 eleven touch screens and accessories for SKOVV. 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: 2021-05-06 Publish Date: 2021-05-11 Netherlands Contract value : 36,375.00 EUR Contractors : PROWISE BV 07/04/2021 20/05/2021 See in details 77273691 20/05/2021 DASEASY ON BEHALF OF STICHTING KATHOLIEK EDUCATION VELUWE-VALLEI 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 07/04/2021 See in details 36,375.00 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
36,375.00 EUR
|
| URL |
|
|
| Share |
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