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Contract Details
| Title |
Now Prowl - Touch Screens and Accessories Netherlands |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2021 | |||
| Overview | Contract Award's Details : Now Prowl - Touch Screens and Accessories DASEASY ON BEHALF OF THE PUBLIC PRIMARY AND SPECIAL EDUCATION FOUNDATION LEIDEN Now the Foundement - Chromebooks and Accessories Paper Type: Contract Award Notice Title: Now Sticht - Chromebooks and Accessories No. : 179587 Reference Number: 179587 Contract Type: Supplies Estimated Value: 7621.00 - EUR Description: This assignment concerns a further execution from the dynamic purchase system 80171 DAS ICT Hardware - Chromebooks. This assignment relates to the delivery of 30 chromebooks and accessories for the benefit. 30230000 - Computer Related Equipment 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: Computer Related Equipment Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Netherlands Contract value : 33,647.00 EUR Contractors : PROWISE B.V. 03/06/2021 10/08/2021 01/01/1900 77507182 10/08/2021 FASHIONABLE ON BEHALF OF THE FOUNDATION, FOUNDATION FOR CATHOLIC AND GENERAL PRIMARY EDUCATION IN ZEIST Address : Address : Hoogstraat 10-c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462 CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 08/07/2021 01/01/1900 7,621.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,621.00 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Now Prowl - Touch Screens and Accessories Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2021 |
| Overview |
| Contract Award's Details : Now Prowl - Touch Screens and Accessories DASEASY ON BEHALF OF THE PUBLIC PRIMARY AND SPECIAL EDUCATION FOUNDATION LEIDEN Now the Foundement - Chromebooks and Accessories Paper Type: Contract Award Notice Title: Now Sticht - Chromebooks and Accessories No. : 179587 Reference Number: 179587 Contract Type: Supplies Estimated Value: 7621.00 - EUR Description: This assignment concerns a further execution from the dynamic purchase system 80171 DAS ICT Hardware - Chromebooks. This assignment relates to the delivery of 30 chromebooks and accessories for the benefit. 30230000 - Computer Related Equipment 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: Computer Related Equipment Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Netherlands Contract value : 33,647.00 EUR Contractors : PROWISE B.V. 03/06/2021 10/08/2021 01/01/1900 77507182 10/08/2021 FASHIONABLE ON BEHALF OF THE FOUNDATION, FOUNDATION FOR CATHOLIC AND GENERAL PRIMARY EDUCATION IN ZEIST Address : Address : Hoogstraat 10-c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462 CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 08/07/2021 01/01/1900 7,621.00 EUR |
| NAICS |
| Hardware Justice Regulation Other Foundation Other Foundation Justice Automotive Parts Pulp Other Justice Machinery Regulation Foundation Photographic Film Other Justice |
| CPVS |
| Foundation work System, storage and content management software package Screens Wheels, parts and accessories Parts of computers Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
7,621.00 EUR
|
| URL |
|
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| Share |
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