Contract Details
Title

Primary Education Stichting Gooi En Vechtstreek - Ea - It Hardware Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.04.2022
Overview
Contract Award's Details : Primary Education Stichting Gooi En Vechtstreek - Ea - It Hardware CONTRACTABLES Now Prowl - Desktops and Accessories Paper Type: Contract Award Notice Title: Now Prolting - Desktops and Accessories Contract no. : T14469 Reference Number: T14469 Contract Type: Supplies Estimated Value: 12100.88 - EUR Description: This is an assignment for the delivery of 19 desktops and accessories for prolongation. This assignment has been published in the Das Oig Desktops. 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: 2022-04-14 Publish Date: 2022-04-19 Netherlands Contract value : 1,105,000.00 EUR Contractors : BUYITDIRECT, CLOUDWISE 14/04/2022 20/04/2022 01/01/1900 78278009 20/04/2022 DASEASY E.G. ON BEHALF OF PUBLIC PRIMARY AND SPECIAL EDUCATION FOUNDATION Address : Address : Hoogstraat 10c 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 12/04/2022 01/01/1900 12,100.88 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 Wheels, parts and accessories Parts of computers Paper, printing and bookbinding machinery and parts 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 Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine
Contractor
Contract Value
12,100.88 EUR
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