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Contract Details
Title |
Concession Agreements Sand Oversuit Wells Netherlands |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.05.2022 | |||
Overview | Contract Award's Details : Concession Agreements Sand Oversuit Wells PORT AUTHORITY ROTTERDAM NV Hardware Document type: Contract Award Notice Title: hardware Contract No. : 1 Reference number: 2022/s 113-318111 Contract type: Supplies Estimated Value: 1190000.0 - EUR Description: The assignment to be tendered is defined as follows: -delivering end user ICT hardware (laptops, Chromebooks, desktops, etc.) and accessories (mice, keyboards, monitors, etc.) for the benefit of the employees and students of the client; -Handling warranty and providing service on end users hardware; -Optionally unpack, install, engrave and register of end users ICT hardware. At the time of this tender and during (part of) the term of the agreement, part of the Chromebooks for students fall under a lease contract with a third party. All services and deliveries in this regard fall outside the scope of this assignment. NB. Chromebooks, PCs, laptops and iPads are managed by (the external ICT management party of) client. The purchase of the Google licenses, rolling in the Google Devices and other adjustments can only be made by this party ... Netherlands Contract value : See in details Contractors : AANNEMINGSMAATSCHAPPIJ DE VRIES & VAN DE WIEL B.V., BOSKALIS NEDERLAND B.V. 28/04/2022 23/05/2022 01/01/1900 78390536 16/06/2022 LEUKRIJK FOUNDATION Address : Address: Deadauweg 2 Town: Kaatsheuvel Nuts code: NL - The Netherlands Postal code: 5171NG Contact Point: Purchasing Masters http://www.leerrijk.nl post@inkoopmeesters.nl Netherlands Netherlands Contract Awards Netherlands 11/05/2022 01/01/1900 1,190,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,190,000.00 EUR
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URL | ||
Share |
Title |
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Concession Agreements Sand Oversuit Wells Netherlands |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.05.2022 |
Overview |
Contract Award's Details : Concession Agreements Sand Oversuit Wells PORT AUTHORITY ROTTERDAM NV Hardware Document type: Contract Award Notice Title: hardware Contract No. : 1 Reference number: 2022/s 113-318111 Contract type: Supplies Estimated Value: 1190000.0 - EUR Description: The assignment to be tendered is defined as follows: -delivering end user ICT hardware (laptops, Chromebooks, desktops, etc.) and accessories (mice, keyboards, monitors, etc.) for the benefit of the employees and students of the client; -Handling warranty and providing service on end users hardware; -Optionally unpack, install, engrave and register of end users ICT hardware. At the time of this tender and during (part of) the term of the agreement, part of the Chromebooks for students fall under a lease contract with a third party. All services and deliveries in this regard fall outside the scope of this assignment. NB. Chromebooks, PCs, laptops and iPads are managed by (the external ICT management party of) client. The purchase of the Google licenses, rolling in the Google Devices and other adjustments can only be made by this party ... Netherlands Contract value : See in details Contractors : AANNEMINGSMAATSCHAPPIJ DE VRIES & VAN DE WIEL B.V., BOSKALIS NEDERLAND B.V. 28/04/2022 23/05/2022 01/01/1900 78390536 16/06/2022 LEUKRIJK FOUNDATION Address : Address: Deadauweg 2 Town: Kaatsheuvel Nuts code: NL - The Netherlands Postal code: 5171NG Contact Point: Purchasing Masters http://www.leerrijk.nl post@inkoopmeesters.nl Netherlands Netherlands Contract Awards Netherlands 11/05/2022 01/01/1900 1,190,000.00 EUR |
NAICS |
Hardware Sand Bolt Other Foundation Other Foundation Automotive Parts Turned Product and Screw Coating Foundation Coating Management Machine Shops; Turned Product; and Screw |
CPVS |
Foundation work Port Sand Nuts Wheels, parts and accessories Rolls Vans Monitors Other services Gravel, sand, crushed stone and aggregates Postal orders Hardware |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,190,000.00 EUR
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URL |
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Share |
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