Contract Details
Title

European Tender Purchase and Maintenance It Equipment (hardware and Software) Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.06.2023
Overview
Contract Award's Details : European Tender Purchase and Maintenance It Equipment (hardware and Software) MUNICIPALITY OF AA AND HUNZE Accountantsdiensten Document type: Contract Award Notice Title: Accountancy services Contract No. : 210051 Reference number: 210051 Contract Type: Services Estimated Value: 785524.00 - EUR Description: EA Accountants services for the Rotterdam-Rijnmond Safety Region. In the attached descriptive document, the procedure to be followed is described to register for the present tender. The tender will take place completely digitally on Negometrix. For the operation of the platform you can consult the 'offering digitally' instruction. 79200000 - Accounting, Auditing and Fiscal 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: Accounting, Auditing and Fiscal Services Dispatch Date: 2023-06-14 Publish Date: 2023-06-19 Netherlands Contract value : 2,500,000.00 EUR Contractors : BECHTLE DIRECT B.V., BOSSERS & CNOSSEN B.V. 14/06/2023 19/06/2023 01/01/1900 79407566 20/06/2023 SECURITY REGION ROTTERDAM-RIJNMOND Address : Netherlands Contact infoMariondeHeer 0610163608 Marion.deheer@vr-rr.nl shirley.deruijter@vr-rr.nl Netherlands Netherlands Contract Awards Netherlands 17/05/2023 01/01/1900 785,524.00 EUR
NAICS
Hardware Specialized Freight (except Used Goods) Trucking Regulation Securities Machinery Regulation General Freight Trucking
CPVS
Control, safety, signalling and light equipment Safety cases Business services: law, marketing, consulting, recruitment, printing and security Other services Security, fire-fighting, police and defence equipment Hardware Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
785,524.00 EUR
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