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Contract Details
| Title |
European Tender For The Delivery Of Ict Hardware / Resources For The Foundation For Public Education Group Groningen (o2g2) Netherlands |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.10.2017 | |||
| Overview | Contract Award's Details : European Tender For The Delivery Of Ict Hardware / Resources For The Foundation For Public Education Group Groningen (o2g2) Stichting Openbaar Onderwijs Groep Groningen (O2G2) 592069822 Leonard Springerlaan 39 Groningen 9727 KB Netherlands Contact person: Michel Postuma Telephone: +31 503210300 E-mail: inkoop@o2g2.nl NUTS code: NL Supply Of Plastic Piping For Sewerage. Contract award notice: Supply of plastic piping for sewerage. Number of tenders received: 3 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 713 669.19 EUR Netherlands Contract value : 215,945.00 EUR Contractors : SCHOLTEN AWATER BV See in details 18/10/2017 14/01/2018 10134056 17/10/2017 Stichting Waternet 41216593 Korte Ouderkerkerdijk 7 Amsterdam 1096 AC Netherlands Contact person: Joost Frankfoorder Telephone: +31 0206082424 E-mail: joost.frankfoorder@waternet.nl Address : Netherlands Netherlands Contract Awards Netherlands 407129-2017 See in details 14/01/2018 713,669.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
713,669.00 EUR
|
URL | ||
| Share | ||||
Netherlands
| Title |
|---|
European Tender For The Delivery Of Ict Hardware / Resources For The Foundation For Public Education Group Groningen (o2g2) Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.10.2017 |
| Overview |
| Contract Award's Details : European Tender For The Delivery Of Ict Hardware / Resources For The Foundation For Public Education Group Groningen (o2g2) Stichting Openbaar Onderwijs Groep Groningen (O2G2) 592069822 Leonard Springerlaan 39 Groningen 9727 KB Netherlands Contact person: Michel Postuma Telephone: +31 503210300 E-mail: inkoop@o2g2.nl NUTS code: NL Supply Of Plastic Piping For Sewerage. Contract award notice: Supply of plastic piping for sewerage. Number of tenders received: 3 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 713 669.19 EUR Netherlands Contract value : 215,945.00 EUR Contractors : SCHOLTEN AWATER BV See in details 18/10/2017 14/01/2018 10134056 17/10/2017 Stichting Waternet 41216593 Korte Ouderkerkerdijk 7 Amsterdam 1096 AC Netherlands Contact person: Joost Frankfoorder Telephone: +31 0206082424 E-mail: joost.frankfoorder@waternet.nl Address : Netherlands Netherlands Contract Awards Netherlands 407129-2017 See in details 14/01/2018 713,669.00 EUR |
| NAICS |
| Hardware Justice Bolt Other Foundation Other Foundation Justice Turned Product and Screw Other Justice Foundation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Foundation work Nuts Sewerage work Piping Pipeline, piping, pipes, casing, tubing and related items Hardware |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Plastic and Rubber Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
713,669.00 EUR
|
| URL |
|
|
| Share |
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