Contract Details
Title

Connection 11 - Oranje Nassaulaan Incl. Crossing B. Falkenaweg Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
01.04.2022
Overview
Contract Award's Details : Connection 11 - Oranje Nassaulaan Incl. Crossing B. Falkenaweg MUNICIPALITY OF HEERENVEEN Nc Kc Appingsomam - Schoonmakething - Kindcent Startil Olsegil a Chind Center Paper Type: Contract Award Notice Title: Now KC Appendam - Cleaning services - Child center Olingertil and Child Center Abstracted Contract no. : T11864 Reference Number: T11864 Contract type: Services Estimated Value: 1260076.78 - EUR Description: This assignment relates to the execution of cleaning services for KC Appendam, Kindcentrum Olingertil and Child Center excessed. This assignment concerns a further explanation from the T7168 Das Oig cleaning services. 90919300 - School Cleaning Services 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: School Cleaning Services Dispatch Date: 2022-03-30 Publish Date: 2022-04-04 Netherlands Contract value : 12,750,000.00 EUR Contractors : BAM INFRA B.V. 03/03/2022 02/04/2022 01/01/1900 78248297 05/04/2022 DASEASY E.G. ON BEHALF OF STICHTING KINDERCENTRUM APPINGEDAM Address : Address : Hoogstraat 10 C Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Algemeen Account www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 24/03/2022 01/01/1900 1,260,076.78 EUR
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
Paper, printing and bookbinding machinery and parts Other services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
1,260,076.78 EUR
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