Contract Details
Title

For Nen-3140 Inspections + Electrical Work (dig-11871) Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.03.2021
Overview
Contract Award's Details : For Nen-3140 Inspections + Electrical Work (dig-11871) VAN RIJNLAND WATER BOARD For Nen-3140 Inspections + Electrical Work (dig-11871) Paper Type: Contract Award Notice Title: For NEN-3140 Inspections + Electrotechnical Activities (DIG-11871) No. : 2 Reference Number: DIG-11871 Contract type: Services Estimated Value: 415414.0 - EUR Description: This tender aims to contract two (2) contractors to carry out NEN-3140 inspections and the implementation of electrical work. 71334000 - Mechanical and Electrical Engineering Services Authority Type: Regional or Local Authority Type or procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Pray Type: Not Applicable Doc Title: Mechanical and Electrical Engineering Services Dispatch Date: 2021-02-26 Publish Date: 2021-03-03 Netherlands Contract value : 415,414.00 EUR Contractors : AEVO, BUREAU VERITAS INSPECTION AND CERTIFICATION THE NETHERLANDS BV 28/01/2021 04/03/2021 See in details 77135313 04/03/2021 VAN RIJNLAND WATER BOARD Address : Address : Archimedesweg 1 Town : Leiden NUTS-Code : NL - Nederland Postal Code : 2333 CM Contact Point : Petra Bos Phone : +31 713063063 http://www.rijnland.net aanbesteding@rijnland.net Netherlands Netherlands Contract Awards Netherlands 28/01/2021 See in details 415,414.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Pulp Scenic and Sightseeing Transportation Regulation Photographic Film General Freight Trucking Engineering Services Water
CPVS
Boards Vans Paper, printing and bookbinding machinery and parts Other services Electrical, electromagnetic and mechanical treatment Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Engineering Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
415,414.00 EUR
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