Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Now Joseph Schools - Desktops and Accessories Netherlands |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2021 | |||
| Overview | Contract Award's Details : Now Joseph Schools - Desktops and Accessories DASEASY ON BEHALF OF SINT JOSEPH SCHOOLS FOUNDATION Now Joseph Schools - Touch Screens and Accessories Paper Type: Contract Award Notice Title: Now Joseph Schools - Touch Screens and Accessories No. : 176964 Reference Number: 2021 / S 148-393862 Contract Type: Supplies Estimated Value: 64605.00 - EUR Description: This assignment concerns a further position from the dynamic purchase system 80170 ds ICT hardware - touch screens. This assignment relates to the delivery of 25 touch screens and accessories for the benefit of Joseph schools. 30231320 - Touch Screen Monitors 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: Touch Screen Monitors Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Netherlands Contract value : 22,648.00 EUR Contractors : ODIN EDUCATION E.G. H.O.D.N. HEUTINK IT 16/06/2021 10/08/2021 01/01/1900 77508350 10/08/2021 DASEASY ON BEHALF OF SINT JOSEPH SCHOOLS FOUNDATION Address : Address : Hoogstraat 10-c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462 CX Contact Point : Merel Swinkels Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 17/06/2021 01/01/1900 64,605.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
64,605.00 EUR
|
URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Now Joseph Schools - Desktops and Accessories Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2021 |
| Overview |
| Contract Award's Details : Now Joseph Schools - Desktops and Accessories DASEASY ON BEHALF OF SINT JOSEPH SCHOOLS FOUNDATION Now Joseph Schools - Touch Screens and Accessories Paper Type: Contract Award Notice Title: Now Joseph Schools - Touch Screens and Accessories No. : 176964 Reference Number: 2021 / S 148-393862 Contract Type: Supplies Estimated Value: 64605.00 - EUR Description: This assignment concerns a further position from the dynamic purchase system 80170 ds ICT hardware - touch screens. This assignment relates to the delivery of 25 touch screens and accessories for the benefit of Joseph schools. 30231320 - Touch Screen Monitors 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: Touch Screen Monitors Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Netherlands Contract value : 22,648.00 EUR Contractors : ODIN EDUCATION E.G. H.O.D.N. HEUTINK IT 16/06/2021 10/08/2021 01/01/1900 77508350 10/08/2021 DASEASY ON BEHALF OF SINT JOSEPH SCHOOLS FOUNDATION Address : Address : Hoogstraat 10-c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462 CX Contact Point : Merel Swinkels Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 17/06/2021 01/01/1900 64,605.00 EUR |
| NAICS |
| Hardware Justice Regulation Other Foundation Other Foundation Justice Automotive Parts Pulp Other Justice Regulation Foundation Photographic Film Other Justice |
| CPVS |
| Foundation work System, storage and content management software package Screens Wheels, parts and accessories Paper, printing and bookbinding machinery and parts System, storage and content management software development services Monitors Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
64,605.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts