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Contract Details
| Title |
Hot Drinks Vending Machines. Netherlands |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.11.2017 | |||
| Overview | Contract Award's Details : Hot Drinks Vending Machines. Bestuursbureau Attendiz 162121478 Welbergweg 20 Hengelo 7556 PE Netherlands Contact person: Ramon Nieuwenhuizen Telephone: +31 546455655 E-mail: aanbesteding@inkada.nl NUTS code: NL Cloud Service Purchase To Pay. Contract award notice: Cloud service purchase to pay. : Setting up a user-friendly purchasing and ordering system with a supplier portal, Which supports the purchasing processes of services, Works and deliveries and with which compliance and efficient invoice handling are achieved. Number of tenders received: 3 Initial estimated total value of the contract/lot: 400 000.00 EUR Total value of the contract/lot: 400 000.00 EUR Netherlands Contract value : 27,500.00 EUR Contractors : OVERWIJK KOFFIESYSTEMEN See in details 30/11/2017 28/02/2018 10250853 28/11/2017 Erasmus Universiteit Rotterdam 24495550 Burgemeester Oudlaan 50 Rotterdam 3062 PA Netherlands Contact person: E.M. Reints Telephone: +31 104081120 E-mail: Procurementservices@eur.nl NUTS code: NL Address : Netherlands Netherlands Contract Awards Netherlands 475475-2017 See in details 28/02/2018 400,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
400,000.00 EUR
|
URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Hot Drinks Vending Machines. Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.11.2017 |
| Overview |
| Contract Award's Details : Hot Drinks Vending Machines. Bestuursbureau Attendiz 162121478 Welbergweg 20 Hengelo 7556 PE Netherlands Contact person: Ramon Nieuwenhuizen Telephone: +31 546455655 E-mail: aanbesteding@inkada.nl NUTS code: NL Cloud Service Purchase To Pay. Contract award notice: Cloud service purchase to pay. : Setting up a user-friendly purchasing and ordering system with a supplier portal, Which supports the purchasing processes of services, Works and deliveries and with which compliance and efficient invoice handling are achieved. Number of tenders received: 3 Initial estimated total value of the contract/lot: 400 000.00 EUR Total value of the contract/lot: 400 000.00 EUR Netherlands Contract value : 27,500.00 EUR Contractors : OVERWIJK KOFFIESYSTEMEN See in details 30/11/2017 28/02/2018 10250853 28/11/2017 Erasmus Universiteit Rotterdam 24495550 Burgemeester Oudlaan 50 Rotterdam 3062 PA Netherlands Contact person: E.M. Reints Telephone: +31 104081120 E-mail: Procurementservices@eur.nl NUTS code: NL Address : Netherlands Netherlands Contract Awards Netherlands 475475-2017 See in details 28/02/2018 400,000.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Process |
| CPVS |
| System, storage and content management software package Nuts Vending machines Supports System, storage and content management software development services Lifting, handling, loading or unloading machinery Other services |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Chemicals Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
400,000.00 EUR
|
| URL |
|
|
| Share |
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