Contract Details
Title

Nu Skofv Sundial - School Furniture Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
22.04.2021
Overview
Contract Award's Details : Nu Skofv Sundial - School Furniture DASEASY ON BEHALF OF SKO FLEVOLAND AND VELUWE Nu Skofv Sundial - School Furniture Paper Type: Contract Award Notice Title: Nu SkofV Sundial - School Furniture No. : 168979 Reference Number: 168979 Contract Type: Supplies Estimated Value: 49447.43 - EUR Description: This assignment is a further execution from the dynamic purchase system DAS 87866 DAS school furniture primary education. This assignment relates to the delivery of school furniture for SkofV, sundial. 39160000 - School Furniture 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 Furniture Dispatch Date: 2021-03-29 Publish Date: 2021-04-02 Netherlands Contract value : 49,447.43 EUR Contractors : PRESIKHAAF SCHOOLMEUBELEN BV 25/03/2021 23/04/2021 See in details 77223972 23/04/2021 DASEASY ON BEHALF OF SKO FLEVOLAND AND VELUWE Address : Address : Hoogstraat 10c 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 25/03/2021 See in details 49,447.43 EUR
NAICS
Justice Regulation Furniture Justice Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
School furniture System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine
Contractor
Contract Value
49,447.43 EUR
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