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Contract Details
| Title |
Now Robijn - Cleaning Services - Obs De Schakel Netherlands |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.10.2021 | |||
| Overview | Contract Award's Details : Now Robijn - Cleaning Services - Obs De Schakel DASEASY ON BEHALF OF THE ROBIJN FOUNDATION No Scale - Laptops Ll Paper Type: Contract Award Notice Title: Now Scala - Laptops LL No. : 182214 Reference Number: 182214 Contract Type: Supplies Estimated Value: 65454.55 - EUR Description: This assignment is a further position from the dynamic purchase system 80130 Das ICT hardware - laptops. This assignment relates to the delivery of 176 laptops for students for the SCALA 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: 2021-09-23 Publish Date: 2021-09-28 Netherlands Contract value : 145,863.55 EUR Contractors : T STICHT MULTI HYGIENE SERVICE B.V. 15/09/2021 13/10/2021 01/01/1900 77716558 13/10/2021 DAS ENORMOUSLY ON BEHALF OF THE SCALA FOUNDATION, STICHTING FOR CATHOLIC, PUBLIC AND GENERAL SPECIAL EDUCATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 23/09/2021 01/01/1900 65,454.55 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
65,454.55 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Now Robijn - Cleaning Services - Obs De Schakel Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.10.2021 |
| Overview |
| Contract Award's Details : Now Robijn - Cleaning Services - Obs De Schakel DASEASY ON BEHALF OF THE ROBIJN FOUNDATION No Scale - Laptops Ll Paper Type: Contract Award Notice Title: Now Scala - Laptops LL No. : 182214 Reference Number: 182214 Contract Type: Supplies Estimated Value: 65454.55 - EUR Description: This assignment is a further position from the dynamic purchase system 80130 Das ICT hardware - laptops. This assignment relates to the delivery of 176 laptops for students for the SCALA 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: 2021-09-23 Publish Date: 2021-09-28 Netherlands Contract value : 145,863.55 EUR Contractors : T STICHT MULTI HYGIENE SERVICE B.V. 15/09/2021 13/10/2021 01/01/1900 77716558 13/10/2021 DAS ENORMOUSLY ON BEHALF OF THE SCALA FOUNDATION, STICHTING FOR CATHOLIC, PUBLIC AND GENERAL SPECIAL EDUCATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 23/09/2021 01/01/1900 65,454.55 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 Parts of computers Paper, printing and bookbinding machinery and parts System, storage and content management software development services Other services Scales Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Roadways Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
65,454.55 EUR
|
| URL |
|
|
| Share |
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