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Contract Details
| Title |
Ai 2021-0184 Maintenance Contract Public Lighting Netherlands |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.04.2022 | |||
| Overview | Contract Award's Details : Ai 2021-0184 Maintenance Contract Public Lighting MUNICIPALITY OF AMSTERDAM, ENGINEERING OFFICE Now Oponoa - Cleaning, Obs Menno Ten Braak - 4 Paper Type: Contract Award Notice Title: Now Oponoa - Cleaning, OBS Menno Ten Braak - 4 Contract no. : T8662 Reference Number: T8662 Contract type: Services Estimated Value: 221502.4 - EUR Description: The assignment is about conducting cleaning activities for Stichting Oponoa, location: OBS Menno Ten Braak. This assignment stems from the Das Oig cleaning services. 90919300 - School Cleaning Services 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: School Cleaning Services Dispatch Date: 2022-03-21 Publish Date: 2022-03-25 Netherlands Contract value : 11,426,801.00 EUR Contractors : DYNNIQ NEDERLAND B.V., SPEER INFRA B.V. 05/04/2022 13/04/2022 01/01/1900 78227190 28/03/2022 DASEASY E.G. ON BEHALF OF PUBLIC PRIMARY EDUCATION STICHTING NOORDOOST ACHTERHOEK Address : Address : Hoogstraat 10 C Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Algemeen Account www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 17/03/2022 01/01/1900 221,502.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
221,502.40 EUR
|
URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Ai 2021-0184 Maintenance Contract Public Lighting Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.04.2022 |
| Overview |
| Contract Award's Details : Ai 2021-0184 Maintenance Contract Public Lighting MUNICIPALITY OF AMSTERDAM, ENGINEERING OFFICE Now Oponoa - Cleaning, Obs Menno Ten Braak - 4 Paper Type: Contract Award Notice Title: Now Oponoa - Cleaning, OBS Menno Ten Braak - 4 Contract no. : T8662 Reference Number: T8662 Contract type: Services Estimated Value: 221502.4 - EUR Description: The assignment is about conducting cleaning activities for Stichting Oponoa, location: OBS Menno Ten Braak. This assignment stems from the Das Oig cleaning services. 90919300 - School Cleaning Services 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: School Cleaning Services Dispatch Date: 2022-03-21 Publish Date: 2022-03-25 Netherlands Contract value : 11,426,801.00 EUR Contractors : DYNNIQ NEDERLAND B.V., SPEER INFRA B.V. 05/04/2022 13/04/2022 01/01/1900 78227190 28/03/2022 DASEASY E.G. ON BEHALF OF PUBLIC PRIMARY EDUCATION STICHTING NOORDOOST ACHTERHOEK Address : Address : Hoogstraat 10 C Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Algemeen Account www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 17/03/2022 01/01/1900 221,502.40 EUR |
| NAICS |
| Justice Regulation Justice Architectural Pulp Other Justice Regulation Research and Development in the Physical Photographic Film Other Justice Research and Development in the Physical |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
221,502.40 EUR
|
| URL |
|
|
| Share |
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