Contract Details
Title

Disability Insurance Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.12.2021
Overview
Contract Award's Details : Disability Insurance GEMEENTE SÚDWEST-FRYSLÂN School Furniture De Schelp - Negotiation Paper Type: Contract Award Notice Title: School furniture De Schelp - Negotiation Contract no. : 1 Reference Number: 2021 / S 226-594815 Contract Type: Supplies Estimated Value: 39072.76 - EUR Description: The Mission 171512 NU SKOWF - School furniture - De Schelke has not led to registrations. After negotiating, a delivery of school furniture has been agreed. 39160000 - School Furniture Authority Type: Body Governed by Public Law Type or Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Pray Type: Not Applicable Doc Title: School Furniture Dispatch Date: 2021-11-17 Publish Date: 2021-11-22 Netherlands Contract value : 248,706.65 EUR Contractors : ASR NON-LIFE INSURANCE N.V., ACTING UNDER THE NAME LOYALIS 16/11/2021 08/12/2021 01/01/1900 77907093 09/12/2021 CATHOLIC EDUCATION WEST-FRIESLAND FOUNDATION Address : Address: Kerkstraat 79 Town: Wognum NUTS code: NL - Nederland Postal Code: 1687AM Contact Point: Das Education Purchasing Group http://www.skowestfriesland.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 15/09/2021 01/01/1900 39,072.76 EUR
NAICS
Justice Bolt Regulation Other Foundation Copper Other Foundation Furniture Justice Pulp Turned Product and Screw Other Justice Regulation Foundation Photographic Film Other Justice Machine Shops; Turned Product; and Screw Copper
CPVS
School furniture Iron, lead, zinc, tin and copper Foundation work Nuts Lead Paper, printing and bookbinding machinery and parts Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
39,072.76 EUR
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