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Contract Details
| Title |
Now We Spn the Venen - Touch Screens 2 Netherlands |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2021 | |||
| Overview | Contract Award's Details : Now We Spn the Venen - Touch Screens 2 DASEASY ON BEHALF OF SPO WE DE VENEN Now Kempenkind - Chromebook Paper Type: Contract Award Notice Title: Now Kempenkind - Chromebooks No. : 179276 Reference Number: 2021 / S 148-393847 Contract Type: Supplies Estimated Value: 16444.00 - EUR Description: This assignment concerns a further execution from the dynamic purchase system 80171 DAS ICT Hardware - Chromebooks. This assignment relates to the delivery of 61 Chromebooks for the Kempenkind educational foundation. 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: 2021-07-29 Publish Date: 2021-08-03 Netherlands Contract value : 39,553.78 EUR Contractors : THE ROLF GROUP E.G. 29/07/2021 10/08/2021 01/01/1900 77508336 10/08/2021 DASEASY ON BEHALF OF EDUCATION FOUNDATION KEMPENKIND Address : Address : Hoogstraat 10-c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462 CX Contact Point : Marloes Verhoeven Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 20/07/2021 01/01/1900 16,444.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
16,444.00 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Now We Spn the Venen - Touch Screens 2 Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2021 |
| Overview |
| Contract Award's Details : Now We Spn the Venen - Touch Screens 2 DASEASY ON BEHALF OF SPO WE DE VENEN Now Kempenkind - Chromebook Paper Type: Contract Award Notice Title: Now Kempenkind - Chromebooks No. : 179276 Reference Number: 2021 / S 148-393847 Contract Type: Supplies Estimated Value: 16444.00 - EUR Description: This assignment concerns a further execution from the dynamic purchase system 80171 DAS ICT Hardware - Chromebooks. This assignment relates to the delivery of 61 Chromebooks for the Kempenkind educational foundation. 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: 2021-07-29 Publish Date: 2021-08-03 Netherlands Contract value : 39,553.78 EUR Contractors : THE ROLF GROUP E.G. 29/07/2021 10/08/2021 01/01/1900 77508336 10/08/2021 DASEASY ON BEHALF OF EDUCATION FOUNDATION KEMPENKIND Address : Address : Hoogstraat 10-c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462 CX Contact Point : Marloes Verhoeven Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 20/07/2021 01/01/1900 16,444.00 EUR |
| NAICS |
| Hardware Justice Regulation Other Foundation Other Foundation Justice Pulp Other Justice Machinery Regulation Foundation Photographic Film Other Justice |
| CPVS |
| Foundation work System, storage and content management software package Screens Parts of computers Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
16,444.00 EUR
|
| URL |
|
|
| Share |
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