Contract Details
Title

Planner, Project Corona Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.12.2021
Overview
Contract Award's Details : Planner, Project Corona MUNICIPALITY OF ROTTERDAM Now Prowl - Chromebooks and Accessories Paper Type: Contract Award Notice Title: Now Prolting - Chromebooks and Accessories Contract no. : T10294 Reference Number: T10294 Contract Type: Supplies Estimated Value: 66147.32 - EUR Description: This is an assignment for the delivery of 243 Chromebooks and accessories for prolongation. This assignment has been published in the Das Oig Chromebooks. 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: 2021-12-16 Publish Date: 2021-12-21 Netherlands Contract value : 47.50 EUR Contractors : DELTA RECRUITMENT & INTERIM MANAGEMENT 23/12/2021 29/12/2021 01/01/1900 77955072 22/12/2021 DAS ENORMOUSLY ON BEHALF OF THE 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 08/12/2021 01/01/1900 66,147.32 EUR
NAICS
Justice Regulation Other Foundation Other Foundation Justice Automotive Parts Pulp Other Justice Machinery Regulation Foundation Photographic Film Management Other Justice
CPVS
Foundation work Wheels, parts and accessories Parts of computers Business services: law, marketing, consulting, recruitment, printing and security Paper, printing and bookbinding machinery and parts Postal orders 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
66,147.32 EUR
URL
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