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Contract Details
| Title |
Framework Agreement for the Purchase and Delivery of Ict Hardware Intended for the Provincial Schools Belgium |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.05.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for the Purchase and Delivery of Ict Hardware Intended for the Provincial Schools PROVINCE OF LIMBURG Framework Agreement for the Purchase and Delivery of Ict Hardware Intended for the Provincial Schools Document type: Contract Award Notice Title: framework agreement for the purchase and delivery of ICT hardware intended for the provincial schools Contract No. : 2021N088137 Reference number: 2021N088137 Contract type: Supplies Estimated Value: 3843379.00 - EUR Description: Province of Limburg wishes to conclude a framework agreement for the purchase and delivery of ICT hardware intended for the Flemish Provincial Schools. The province of Limburg will act as a purchasing center for the other Flemish provinces. Every (co-) commissioning administration is responsible for placing orders, contacts with the supplier, payments, etc. 30200000 - Computer Equipment and Supplies Authority Type: Regional Or Local Authority Type or procedure: Open procedure Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable DOC Title: Computer Equipment and Supplies Dispatch Date: 2022-05-12 Publish Date: 2022-05-17 Belgium Contract value : 3,843,379.00 EUR Contractors : ECONOCOM PRODUCTS & SOLUTIONS BELUX NV, THE RENT COMPANY BELGIUM BV, EUROSYS NV 15/03/2022 18/05/2022 01/01/1900 78332742 18/05/2022 PROVINCE OF LIMBURG Address : Address : Universiteitslaan 1 Town : Hasselt NUTS-Code : BE22 - Prov. Limburg (BE) Postal Code : 3500 Contact Point : De heer Ruben Vandael Phone : +32 11238313 Fax : +32 11238111 www.limburg.be marc.verhoeven@limburg.be Belgium Belgium Contract Awards Belgium 15/03/2022 01/01/1900 3,843,379.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,843,379.00 EUR
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URL | ||
| Share | ||||
Belgium
| Title |
|---|
Framework Agreement for the Purchase and Delivery of Ict Hardware Intended for the Provincial Schools Belgium |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.05.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for the Purchase and Delivery of Ict Hardware Intended for the Provincial Schools PROVINCE OF LIMBURG Framework Agreement for the Purchase and Delivery of Ict Hardware Intended for the Provincial Schools Document type: Contract Award Notice Title: framework agreement for the purchase and delivery of ICT hardware intended for the provincial schools Contract No. : 2021N088137 Reference number: 2021N088137 Contract type: Supplies Estimated Value: 3843379.00 - EUR Description: Province of Limburg wishes to conclude a framework agreement for the purchase and delivery of ICT hardware intended for the Flemish Provincial Schools. The province of Limburg will act as a purchasing center for the other Flemish provinces. Every (co-) commissioning administration is responsible for placing orders, contacts with the supplier, payments, etc. 30200000 - Computer Equipment and Supplies Authority Type: Regional Or Local Authority Type or procedure: Open procedure Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable DOC Title: Computer Equipment and Supplies Dispatch Date: 2022-05-12 Publish Date: 2022-05-17 Belgium Contract value : 3,843,379.00 EUR Contractors : ECONOCOM PRODUCTS & SOLUTIONS BELUX NV, THE RENT COMPANY BELGIUM BV, EUROSYS NV 15/03/2022 18/05/2022 01/01/1900 78332742 18/05/2022 PROVINCE OF LIMBURG Address : Address : Universiteitslaan 1 Town : Hasselt NUTS-Code : BE22 - Prov. Limburg (BE) Postal Code : 3500 Contact Point : De heer Ruben Vandael Phone : +32 11238313 Fax : +32 11238111 www.limburg.be marc.verhoeven@limburg.be Belgium Belgium Contract Awards Belgium 15/03/2022 01/01/1900 3,843,379.00 EUR |
| NAICS |
| Hardware Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation General Freight Trucking |
| CPVS |
| Parts of computers Administration, defence and social security services Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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3,843,379.00 EUR
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| URL |
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| Share |
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