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Contract Details
| Title |
The Delivery, Installation and Maintenance of New Scanners (plot 1) and Maintenance of Existing Scanners (plot 2) Belgium |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.07.2023 | |||
| Overview | Contract Award's Details : The Delivery, Installation and Maintenance of New Scanners (plot 1) and Maintenance of Existing Scanners (plot 2) PURCHASE CENTER GROUP CM-MC VZW The Delivery, Installation and Maintenance of New Scanners (plot 1) and Maintenance of Existing Scanners (plot 2) Document type: Contract Award Notice Title: the delivery, installation and maintenance of new scanners (plot 1) and maintenance of existing scanners (plot 2) Contract No. : 2022-054 Reference number: CamCCM-2022_054-F03_1 Contract type: Supplies Estimated Value: 866816.60 - EUR Description: The assignment is a government contract of deliveries that has the object of the delivery, installation and maintenance of new scanners (plot 1) and the maintenance of existing scanners (plot 2). 30216110 - Scanners for Computer Use Authority Type: Other Type or procedure: Open procedure Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable Doc Title: Scanners for Computer use Dispatch Date: 2023-07-06 Publish Date: 2023-07-11 Belgium Contract value : 866,816.60 EUR Contractors : CANON BELGIUM NV/SA, IGUANA NV 22/05/2023 13/07/2023 01/01/1900 79559115 13/07/2023 PURCHASE CENTER GROUP CM-MC VZW Address : Address: Haachtsesteenweg 579 Town: Schaerbeek Nuts code: BE100 - Arr. The Bruxelles-Capital / Arr. Brussels-Capital Postal code: 1030 http://www.cm.be achat@mc.be Belgium Belgium Contract Awards Belgium 22/05/2023 01/01/1900 866,816.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
866,816.60 EUR
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Belgium
| Title |
|---|
The Delivery, Installation and Maintenance of New Scanners (plot 1) and Maintenance of Existing Scanners (plot 2) Belgium |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.07.2023 |
| Overview |
| Contract Award's Details : The Delivery, Installation and Maintenance of New Scanners (plot 1) and Maintenance of Existing Scanners (plot 2) PURCHASE CENTER GROUP CM-MC VZW The Delivery, Installation and Maintenance of New Scanners (plot 1) and Maintenance of Existing Scanners (plot 2) Document type: Contract Award Notice Title: the delivery, installation and maintenance of new scanners (plot 1) and maintenance of existing scanners (plot 2) Contract No. : 2022-054 Reference number: CamCCM-2022_054-F03_1 Contract type: Supplies Estimated Value: 866816.60 - EUR Description: The assignment is a government contract of deliveries that has the object of the delivery, installation and maintenance of new scanners (plot 1) and the maintenance of existing scanners (plot 2). 30216110 - Scanners for Computer Use Authority Type: Other Type or procedure: Open procedure Regulation: European Union, with Participation by GPA Countries Pray Type: Not Applicable Doc Title: Scanners for Computer use Dispatch Date: 2023-07-06 Publish Date: 2023-07-11 Belgium Contract value : 866,816.60 EUR Contractors : CANON BELGIUM NV/SA, IGUANA NV 22/05/2023 13/07/2023 01/01/1900 79559115 13/07/2023 PURCHASE CENTER GROUP CM-MC VZW Address : Address: Haachtsesteenweg 579 Town: Schaerbeek Nuts code: BE100 - Arr. The Bruxelles-Capital / Arr. Brussels-Capital Postal code: 1030 http://www.cm.be achat@mc.be Belgium Belgium Contract Awards Belgium 22/05/2023 01/01/1900 866,816.60 EUR |
| NAICS |
| Bolt Regulation Turned Product and Screw Regulation Machine Shops; Turned Product; and Screw |
| CPVS |
| Scanners CT scanners Nuts Parts of computers Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Information Technology-IT Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
866,816.60 EUR
|
| URL |
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| Share |
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